Dsg Waste Management started in year 2004 as Private Limited Company with registration number 05157542. The Dsg Waste Management company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Aston Down at Hangar 107 (south) Main Site. Postal code: GL6 8GA. Since 2023-05-05 Dsg Waste Management Ltd is no longer carrying the name Dave Skinner Groundworks.
The company has 2 directors, namely Elliott W., Alexander S.. Of them, Elliott W., Alexander S. have been with the company the longest, being appointed on 5 April 2023. Currenlty, the company lists one former director, whose name is David S. and who left the the company on 5 April 2023. In addition, there is one former secretary - Clare S. who worked with the the company until 5 April 2023.
This company operates within the GL6 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1062433 . It is located at Main Site, Aston Down, Stroud with a total of 3 cars.
Office Address | Hangar 107 (south) Main Site |
Office Address2 | Aston Down Business Park |
Town | Aston Down |
Post code | GL6 8GA |
Country of origin | United Kingdom |
Registration Number | 05157542 |
Date of Incorporation | Fri, 18th Jun 2004 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is A Steele Ltd from Tetbury, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ewb Group Ltd that entered Dursley, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
A Steele Ltd
Office 1 Babdown, Tetbury, GL8 8YL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10370919 |
Notified on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ewb Group Ltd
5 Broadmere Close, Dursley, GL11 6PU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14321215 |
Notified on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
Notified on | 30 June 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dave Skinner Groundworks | May 5, 2023 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 56 802 | 37 999 | 27 345 | 16 927 | 2 | 14 845 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 68 591 | 71 525 | 48 595 | 23 019 | 38 818 | 27 263 | 44 737 | 42 467 | 69 681 | 44 023 | 41 780 | 59 300 |
Net Assets Liabilities | 14 847 | 4 638 | 4 169 | 31 681 | 10 192 | 28 149 | 29 896 | |||||
Cash Bank In Hand | 10 | 2 506 | 2 137 | 3 647 | 1 355 | |||||||
Debtors | 43 638 | 59 215 | 46 458 | 19 372 | 37 463 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 802 | 37 999 | 27 345 | 16 927 | 2 | 14 845 | ||||||
Tangible Fixed Assets | 94 170 | 65 895 | 48 439 | 42 002 | 32 689 | |||||||
Stocks Inventory | 24 943 | 9 804 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 56 801 | 37 998 | 27 344 | 16 926 | 1 | |||||||
Shareholder Funds | 56 802 | 37 999 | 27 345 | 16 927 | 2 | 14 845 | ||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 154 | 1 192 | 1 226 | 1 255 | 1 275 | 1 280 | 1 965 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 7 | 7 | |||||
Creditors | 64 909 | 127 195 | 98 402 | 123 897 | 116 984 | 75 673 | 70 734 | |||||
Fixed Assets | 94 170 | 65 895 | 48 439 | 42 002 | 32 689 | 53 647 | 88 288 | 61 330 | 85 924 | 84 428 | 63 322 | 50 677 |
Net Current Assets Liabilities | -22 678 | -27 896 | -21 094 | -23 780 | -31 560 | -37 648 | -82 458 | -55 935 | -52 988 | -72 961 | 33 893 | 11 434 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 228 | |||||||||||
Total Assets Less Current Liabilities | 71 492 | 37 999 | 27 345 | 16 927 | 1 129 | 15 999 | 5 830 | 5 395 | 32 936 | 11 467 | 29 429 | 39 243 |
Accruals Deferred Income Within One Year | 996 | 1 041 | 1 068 | 1 295 | ||||||||
Bank Borrowings Overdrafts | 19 328 | 16 807 | 15 007 | 18 | ||||||||
Creditors Due Within One Year | 91 269 | 99 421 | 69 689 | 46 799 | 70 378 | 64 911 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 43 244 | 24 552 | 12 632 | 15 991 | ||||||||
Other Creditors Due Within One Year | 5 868 | 31 442 | 26 866 | 11 618 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Accruals Deferred Income | 1 295 | 1 125 | 1 154 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 236 291 | 172 946 | 163 798 | 161 527 | 161 527 | |||||||
Tangible Fixed Assets Depreciation | 142 121 | 107 051 | 115 359 | 119 525 | 128 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 313 | |||||||||||
Taxation Social Security Due Within One Year | 8 179 | 12 776 | 7 892 | 8 700 | ||||||||
Trade Creditors Within One Year | 13 654 | 12 803 | 6 224 | 10 472 |
Main Site | |
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Address | Aston Down |
City | Stroud |
Post code | GL6 8GA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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