D&Sg Sausage Ltd in Cwmbran, NP44 3AX

Description

Data updated on: 01-11-2023

Based in Unit 24 John Baker Close Llantarnam Industrial Estate, Cwmbran NP44 3AX D&Sg Sausage Ltd is categorised as a Private Limited Company registered under the 10886633 registration number. This firm was launched on 2017-07-27. This business's Standard Industrial Classification Code is 10110 which stands for Processing and preserving of meat. D&Sg Sausage Limited released its latest accounts for the period that ended on 2022/07/31. The latest annual confirmation statement was released on 2022/11/23.

As the information gathered suggests, the company was formed seven years ago and has so far been guided by two directors. In order to find professional help with legal documentation, this company has been utilizing the skills of David J. as a secretary since the appointment on 2017-07-27.

David J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 586	15 441	23 883	32 383	11 933	30 012
Current Assets	39 543	42 857	73 257	86 669	53 965	60 693
Debtors	23 645	23 824	42 020	39 224	33 565	27 368
Net Assets Liabilities	598	14 254	53 873	80 563	55 518	37 584
Property Plant Equipment	15 595	12 926	28 971	41 339	38 943
Total Inventories	2 312	3 592	7 354	15 062	8 467	3 313

Other Financial Data
Accrued Liabilities Deferred Income				1 147	1 540	2 677
Accumulated Amortisation Impairment Intangible Assets	667	1 667	2 667	3 667	4 667	5 667
Accumulated Depreciation Impairment Property Plant Equipment	2 480	5 149	10 558	14 604	21 258	27 890
Amounts Owed To Directors	49 176	26 109
Average Number Employees During Period	2	2	3	3	4	4
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	242	6 585	13 882	15 806	14 854	15 551
Creditors	60 910	47 665	50 184	45 924	35 324	60 465
Fixed Assets	24 928	21 259	36 304	47 672	44 276	45 102
Increase From Amortisation Charge For Year Intangible Assets	667	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 480	2 669	5 409	8 519	6 654	6 632
Intangible Assets	9 333	8 333	7 333	6 333	5 333	4 333
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loans From Directors		26 109	15 287	4 146	958	26 096
Net Current Assets Liabilities	-21 367	-4 808	23 073	40 745	18 641	228
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	10	90
Number Shares Issued Specific Share Issue	100
Other Creditors						170
Other Taxation Social Security Payable	-761	139	-111	156	42	878
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	3 895	4 078	4 224	5 109	4 751	4 442
Property Plant Equipment Gross Cost	18 075	18 075	39 529	55 943	60 201	58 384
Provisions For Liabilities Balance Sheet Subtotal	2 963	2 197	5 504	7 854	7 399	7 746
Recoverable Value-added Tax	808	258	4 432	621		921
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	18 075		21 454	26 414	4 258	2 200
Total Assets Less Current Liabilities	3 561	16 451	59 377	88 417	62 917	45 330
Trade Creditors Trade Payables	12 164	14 832	21 111	25 801	17 183	15 093
Trade Debtors Trade Receivables	18 942	19 488	33 364	33 494	28 814	22 005
Unpaid Contributions To Pension Schemes	89		15	15	15
Value-added Tax Payable					732
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 473
Disposals Property Plant Equipment				10 000

Company staff

Kylie J.

Role: Director

Appointed: 01 August 2019

Latest update: 28 March 2024

David J.

Role: Secretary

Appointed: 27 July 2017

Latest update: 28 March 2024

David J.

Role: Director

Appointed: 27 July 2017

Latest update: 28 March 2024

People with significant control

David J.

Notified on 27 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

D&Sg Sausage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kylie J.

David J.

David J.

People with significant control

David J.

Accounts Documents

Company filings

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