Dg Welding (brighton) started in year 2013 as Private Limited Company with registration number 08679072. The Dg Welding (brighton) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Brighton at 44 Orange Row. Postal code: BN1 1UQ.
| Office Address | 44 Orange Row |
| Town | Brighton |
| Post code | BN1 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 08679072 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (138 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Mon, 19th Sep 2022 (2022-09-19) |
| Last confirmation statement dated | Sun, 5th Sep 2021 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is David G. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is James G. This PSC owns 25-50% shares.
David G.
| Notified on | 5 September 2016 |
| Nature of control: |
50,01-75% shares |
James G.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Net Worth | -1 216 | 996 | 840 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 340 | 8 099 | ||||||
| Cash Bank On Hand | 8 099 | 23 602 | 22 454 | 10 574 | 1 000 | 10 088 | ||
| Current Assets | 16 771 | 19 449 | 16 330 | 37 881 | 41 288 | 33 336 | 30 218 | 45 955 |
| Debtors | 16 771 | 4 109 | 4 481 | 10 235 | 13 794 | 17 499 | 25 959 | 35 867 |
| Property Plant Equipment | 6 000 | 6 594 | 11 253 | 9 211 | 7 064 | 5 277 | ||
| Stocks Inventory | 3 750 | |||||||
| Tangible Fixed Assets | 6 750 | 6 000 | ||||||
| Total Inventories | 3 750 | 4 044 | 5 040 | 5 263 | 3 259 | |||
| Net Assets Liabilities | 116 | 108 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 316 | 896 | 740 | |||||
| Shareholder Funds | -1 216 | 996 | 840 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 000 | 2 400 | 2 400 | 2 400 | 2 400 | 2 460 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 406 | 3 742 | 6 274 | 8 421 | 10 208 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 1 935 | 7 506 | 4 825 | 6 980 | 9 474 | 11 457 | ||
| Creditors | 21 490 | 40 755 | 52 376 | 42 301 | 37 166 | 8 333 | ||
| Creditors Due Within One Year | 17 987 | 25 203 | 21 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 1 336 | 2 532 | 2 147 | 1 787 | |||
| Net Current Assets Liabilities | -1 216 | -5 754 | -5 160 | -2 874 | -11 088 | -8 965 | -6 948 | 3 164 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 8 132 | 7 592 | 4 433 | 2 137 | -994 | -2 579 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 500 | 9 000 | 14 995 | 15 485 | 15 485 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 7 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 5 995 | 490 | |||||
| Total Assets Less Current Liabilities | -1 216 | 996 | 840 | 3 720 | 165 | 246 | 116 | 8 441 |
| Trade Creditors Trade Payables | 9 423 | 17 987 | 22 010 | 17 492 | 6 459 | 482 | ||
| Trade Debtors Trade Receivables | 4 481 | 10 235 | 3 478 | 9 255 | 2 959 | |||
| Bank Borrowings Overdrafts | 1 654 | 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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