Dsdmg Ltd in New Road NEWCASTLE EMLYN

Dsdmg Ltd NEWCASTLE EMLYN

Dsdmg started in year 1989 as Private Limited Company with registration number 02426823. The Dsdmg company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Newcastle Emlyn at Cawdor Garage. Postal code: SA38 9BA. Since 2015/02/03 Dsdmg Ltd is no longer carrying the name D. S. D. Davies & Sons (midland Garage).

The firm has 2 directors, namely David D., Gethin D.. Of them, Gethin D. has been with the company the longest, being appointed on 1 July 2010 and David D. has been with the company for the least time - from 20 December 2015. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Dsdmg Ltd Address / Contact

Office Address	Cawdor Garage
Office Address2	New Road
Town	Newcastle Emlyn
Post code	SA38 9BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02426823
Date of Incorporation	Wed, 27th Sep 1989
Industry	Sale of new cars and light motor vehicles
End of financial Year	30th April
Company age	35 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Fri, 29th Apr 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

David D.

Position: Director

Appointed: 20 December 2015

Gethin D.

Position: Director

Appointed: 01 July 2010

David D.

Position: Secretary

Appointed: 01 July 2010

Resigned: 31 December 2014

David D.

Position: Director

Appointed: 01 July 2010

Resigned: 31 December 2014

David D.

Position: Director

Appointed: 27 September 1991

Resigned: 30 April 2013

David D.

Position: Director

Appointed: 27 September 1991

Resigned: 01 September 2001

Roslyn D.

Position: Secretary

Appointed: 27 September 1989

Resigned: 01 July 2010

Roslyn D.

Position: Director

Appointed: 27 September 1989

Resigned: 30 April 2013

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Gethin D. This PSC and has 75,01-100% shares.

Gethin D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

D. S. D. Davies & Sons (midland Garage)	February 3, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-30
Net Worth	96 373	126 495	127 275	373 491	419 358	392 684	393 336

Balance Sheet
Cash Bank On Hand									6 392	12 365	16 522	22 658	5 842
Current Assets	87 991	450 278	476 373	460 211	419 608	490 779	545 691	632 032	526 013	523 914	525 079	542 002	537 595
Debtors	76 275	376 275	432 016	438 178	409 503				516 621	511 550	504 856	519 344	531 753
Net Assets Liabilities							393 337	448 465	436 416	429 393	429 293	463 595
Other Debtors		352 275	390 216	399 971								472 296	522 253
Property Plant Equipment									28 220
Total Inventories									3 000		3 701
Cash Bank In Hand	7 356	60 943	15 370	17 673	5 114
Net Assets Liabilities Including Pension Asset Liability	96 373	126 495	127 275	372 361	419 358	392 684	393 336
Stocks Inventory	4 360	13 060	28 987	4 361	9 351
Tangible Fixed Assets	39 715	37 252	36 123	34 994	32 736
Trade Debtors		24 000	26 800	38 207

Reserves/Capital
Called Up Share Capital	225 457	225 457	225 457	225 457	225 457
Profit Loss Account Reserve	-129 084	-98 962	-98 182	146 904	193 901
Shareholder Funds	96 373	126 495	127 275	373 491	419 358	392 684	393 336

Other
Version Production Software											2 021
Accrued Liabilities									48 001	46 652	84 652	59 700
Accrued Liabilities Deferred Income												59 700
Accumulated Depreciation Impairment Property Plant Equipment									29 348
Amounts Owed By Group Undertakings Participating Interests									477 355	472 284	477 095	472 296
Amounts Owed To Group Undertakings Participating Interests									2 783	1 701
Corporation Tax Payable												8 046	13 727
Creditors							182 833	212 915	117 817	94 522	95 786	78 407	16 253
Net Current Assets Liabilities	56 658	89 243	91 152	338 496	386 622	490 779	545 691	419 116	408 196	429 392	429 293	463 595	521 342
Other Creditors									4 227	2 527	2 527	2 527	2 526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 348
Other Disposals Property Plant Equipment										57 568
Other Taxation Social Security Payable												-8
Prepayments Accrued Income									218	218	218
Property Plant Equipment Gross Cost									57 568
Taxation Social Security Payable									60 599		466	8 046
Trade Creditors Trade Payables									2 207	1 537	8 141	8 142
Trade Debtors Trade Receivables									39 048	39 048	27 543	47 048	9 500
Value-added Tax Payable										42 105		-8
Creditors Due Within One Year Total Current Liabilities	31 333	361 035
Fixed Assets	39 715	37 252	36 123	33 865	32 736	31 607	30 479	29 350	28 220
Tangible Fixed Assets Cost Or Valuation	57 569	57 568	57 568	57 568	57 569
Tangible Fixed Assets Depreciation	17 854	20 316	21 445	22 574	24 833
Tangible Fixed Assets Depreciation Charge For Period		2 463
Total Assets Less Current Liabilities	96 373	126 495	127 275	373 491	419 358	522 386	576 170	448 466	436 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								632 031	526 013
Accruals Deferred Income Within One Year		16 422	354 795	102 987
Creditors Due Within One Year		361 035	385 221	121 715	37 346	81 010
Number Shares Allotted		225 457	225 457	225 457
Other Creditors Due Within One Year		344 613	353 191	7 733
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			15 000
Creditors Due After One Year						129 702	182 834
Tangible Fixed Assets Depreciation Charged In Period			1 129	1 129	1 129
Share Capital Allotted Called Up Paid		225 457	225 457	225 457
Trade Creditors Within One Year			29 504	10 995

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, February 2024	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 2023/04/29 to 2023/04/30 filed on: 4th, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/04/29 filed on: 5th, January 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/29 filed on: 24th, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/29 filed on: 28th, April 2021	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2019/04/29 filed on: 12th, February 2020	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2019/04/29 filed on: 30th, January 2020	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 28th, January 2019	accounts	Free Download (2 pages)
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AA	Accounts for a micro company for the period ending on 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 22nd, January 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 28th, January 2015	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 29th, January 2014	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 20th, December 2012	accounts	Free Download (5 pages)
AA01	Accounting period extended to 2012/04/30. Originally it was 2012/03/31 filed on: 26th, April 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 31st, December 2011	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 28th, January 2010	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 25th, January 2006	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 3rd, February 2004	accounts	Free Download (7 pages)
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AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (14 pages)
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AA	Full accounts for the period ending 2000/03/31 filed on: 5th, February 2001	accounts	Free Download (14 pages)
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AAMD	Amended full accounts for the period to 1999/03/31 filed on: 13th, April 2000	accounts	Free Download (2 pages)
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AA	Small-sized company accounts made up to 1991/03/31 filed on: 20th, January 1992	accounts	Free Download
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AA	Dormant company accounts reported for the period up to 1990/03/31 filed on: 20th, February 1991	accounts	Free Download (1 page)
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224	Accounting reference date notified as 31/03 filed on: 21st, February 1990	accounts	Free Download
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Dsdmg Ltd NEWCASTLE EMLYN

Dsdmg Ltd Address / Contact

Company Information / Profile

Company staff

David D.

Gethin D.

David D.

David D.

David D.

David D.

Roslyn D.

Roslyn D.

People with significant control

Company previous names

Annual reports financial information

Company filings

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