Dsg Auto Contracts started in year 2003 as Private Limited Company with registration number 04708911. The Dsg Auto Contracts company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stockport at Unity House Hercules Park. Postal code: SK3 0UX. Since 2004/10/14 Dsg Auto Contracts Limited is no longer carrying the name New-car-leasing.
There is a single director in the firm at the moment - Richard H., appointed on 8 October 2003. In addition, a secretary was appointed - Richard H., appointed on 8 October 2003. As of 8 June 2024, there were 3 ex directors - David S., Terence H. and others listed below. There were no ex secretaries.
Office Address | Unity House Hercules Park |
Office Address2 | Bird Hall Lane |
Town | Stockport |
Post code | SK3 0UX |
Country of origin | United Kingdom |
Registration Number | 04708911 |
Date of Incorporation | Mon, 24th Mar 2003 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Dsg Financial Services Ltd from Stockport, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip K. This PSC owns 50,01-75% shares.
Dsg Financial Services Ltd
Unity House Hercules Park Bird Hall Lane, Stockport, SK3 0UX, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02313903 |
Notified on | 9 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip K.
Notified on | 1 March 2017 |
Ceased on | 9 October 2020 |
Nature of control: |
50,01-75% shares |
New-car-leasing | October 14, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 |
Net Worth | 44 339 | 52 431 | 58 647 | ||
Balance Sheet | |||||
Cash Bank On Hand | 67 651 | 32 764 | 57 857 | ||
Current Assets | 102 609 | 128 125 | 114 563 | 80 714 | 87 430 |
Debtors | 52 513 | 47 882 | 46 912 | 47 950 | 29 573 |
Net Assets Liabilities | 58 647 | 66 659 | 89 448 | ||
Other Debtors | 2 074 | 2 324 | 4 835 | ||
Property Plant Equipment | 6 476 | 14 857 | 26 767 | ||
Cash Bank In Hand | 50 096 | 80 243 | 67 651 | ||
Net Assets Liabilities Including Pension Asset Liability | 44 339 | 52 431 | 58 647 | ||
Tangible Fixed Assets | 4 819 | 3 875 | 6 476 | ||
Reserves/Capital | |||||
Called Up Share Capital | 40 000 | 40 000 | 40 000 | ||
Profit Loss Account Reserve | 4 339 | 12 431 | 18 647 | ||
Shareholder Funds | 44 339 | 52 431 | 58 647 | ||
Other | |||||
Total Fixed Assets Additions | 2 503 | 3 335 | |||
Total Fixed Assets Cost Or Valuation | 42 807 | 45 310 | 43 492 | ||
Total Fixed Assets Depreciation | 37 988 | 41 435 | 37 016 | ||
Total Fixed Assets Depreciation Charge In Period | 3 447 | 734 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 | 245 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 016 | 38 635 | 48 788 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 11 910 | |||
Average Number Employees During Period | 6 | 4 | |||
Creditors | 62 347 | 28 668 | 24 749 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 619 | ||||
Net Current Assets Liabilities | 39 520 | 48 556 | 52 171 | 51 802 | 62 681 |
Other Creditors | 283 | 319 | |||
Other Remaining Borrowings | 36 075 | ||||
Other Taxation Social Security Payable | 24 551 | 25 701 | |||
Property Plant Equipment Gross Cost | 43 492 | 63 645 | 75 555 | ||
Taxation Social Security Payable | 30 269 | 17 298 | |||
Total Assets Less Current Liabilities | 44 339 | 52 431 | 58 647 | 66 903 | |
Trade Creditors Trade Payables | 1 721 | 2 683 | 7 132 | ||
Trade Debtors Trade Receivables | 44 838 | 45 626 | 24 738 | ||
Creditors Due Within One Year Total Current Liabilities | 63 089 | 79 569 | 62 392 | ||
Fixed Assets | 4 819 | 3 875 | 6 476 | ||
Tangible Fixed Assets Additions | 2 503 | 3 335 | |||
Tangible Fixed Assets Cost Or Valuation | 42 807 | 45 310 | 43 492 | ||
Tangible Fixed Assets Depreciation | 37 988 | 41 435 | 37 016 | ||
Tangible Fixed Assets Depreciation Charge For Period | 3 447 | 734 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 16th, December 2023 |
accounts | Free Download (6 pages) |
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