Founded in 2016, Dgl Accountancy Services, classified under reg no. 10040847 is an active company. Currently registered at 35 Hen Parc Avenue SA2 7HA, Swansea the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Martyn H., appointed on 3 March 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Hen Parc Avenue |
| Office Address2 | Upper Killay |
| Town | Swansea |
| Post code | SA2 7HA |
| Country of origin | United Kingdom |
| Registration Number | 10040847 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Martyn H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 664 | 4 998 | 13 360 | 11 004 | 53 137 | 46 647 | 37 861 |
| Current Assets | 19 350 | 25 861 | 47 191 | 44 006 | 77 867 | 102 448 | 88 134 |
| Debtors | 16 686 | 20 863 | 33 831 | 33 002 | 24 730 | 55 801 | 50 273 |
| Net Assets Liabilities | 7 349 | 15 688 | 33 273 | 34 625 | 66 684 | 75 568 | 65 045 |
| Property Plant Equipment | 2 024 | 1 550 | 1 559 | 1 730 | 1 892 | 1 419 | 1 140 |
| Other | |||||||
| Accrued Liabilities | 84 | 324 | 86 | 110 | 55 | 55 | 55 |
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | 18 000 | 22 500 | 27 000 | 31 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 979 | 1 409 | 1 854 | 2 424 | 2 897 | 3 259 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 400 | -100 | 30 | 30 | -50 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 781 | 4 272 | 6 351 | 4 459 | 11 664 | 10 735 | 10 363 |
| Creditors | 54 125 | 47 423 | 46 677 | 37 781 | 35 215 | 46 029 | 37 509 |
| Fixed Assets | 42 524 | 37 550 | 33 059 | 28 730 | 24 392 | 19 419 | 14 640 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 511 | 430 | 445 | 570 | 362 | |
| Intangible Assets | 40 500 | 36 000 | 31 500 | 27 000 | 22 500 | 18 000 | 13 500 |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||
| Net Current Assets Liabilities | -34 775 | -21 562 | 514 | 6 225 | 42 652 | 56 419 | 50 625 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 15 867 | 16 381 | 10 945 | 8 924 | 4 626 | 13 638 | 2 529 |
| Other Taxation Social Security Payable | 1 075 | 2 417 | 566 | 1 313 | 1 821 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 127 | 1 149 | 1 194 | 1 298 | 728 | 795 | 843 |
| Property Plant Equipment Gross Cost | 2 492 | 2 529 | 2 968 | 3 584 | 4 316 | 4 316 | 4 399 |
| Provisions | 400 | 300 | 300 | 330 | 360 | 270 | 220 |
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 300 | 300 | 330 | 360 | 270 | 220 |
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 492 | 37 | 439 | 616 | 732 | 83 | |
| Total Assets Less Current Liabilities | 7 749 | 15 988 | 33 573 | 34 955 | 67 044 | 75 838 | 65 265 |
| Trade Debtors Trade Receivables | 15 559 | 19 714 | 32 637 | 31 704 | 24 002 | 55 006 | 49 430 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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