Dgv Services Ltd is a private limited company that can be found at 122 Orange Hill Road, Edgeware, London HA8 0TT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Molly B., appointed on 29 January 2018. Director Dean T., appointed on 29 January 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-01-28 and the due date for the following filing is 2024-02-11. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 122 Orange Hill Road |
Office Address2 | Edgeware |
Town | London |
Post code | HA8 0TT |
Country of origin | United Kingdom |
Registration Number | 11173334 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Dean T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean T.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 545 | 8 556 | 44 025 | 19 557 | 7 240 |
Current Assets | 28 913 | 19 136 | 51 017 | 27 857 | 22 623 |
Debtors | 11 368 | 10 580 | 6 992 | 7 700 | 14 333 |
Net Assets Liabilities | 13 346 | 2 157 | 2 051 | 109 | 187 |
Total Inventories | 600 | 1 050 | |||
Property Plant Equipment | 305 | 15 049 | 11 287 | 8 465 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 5 118 | 8 880 | 11 702 | 13 819 |
Additional Provisions Increase From New Provisions Recognised | -403 | ||||
Amounts Recoverable On Contracts | 1 336 | 9 283 | 6 993 | 7 701 | 10 521 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 22 083 | 5 000 | ||
Corporation Tax Payable | -6 949 | -4 632 | 5 175 | 84 | 4 990 |
Creditors | 15 872 | 13 050 | 34 718 | 28 469 | 9 964 |
Deferred Tax Liabilities | 2 145 | 1 609 | 1 206 | ||
Dividends Paid | 48 000 | 48 420 | 16 080 | 19 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 5 016 | 3 762 | 2 822 | 2 117 |
Net Current Assets Liabilities | 13 041 | 158 | 27 627 | 21 722 | 12 659 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 050 | 9 718 | 6 386 | 3 036 | |
Other Taxation Social Security Payable | 13 | 8 | -7 004 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 61 246 | 37 231 | 15 974 | -1 942 | 19 328 |
Property Plant Equipment Gross Cost | 407 | 20 167 | 20 167 | 20 167 | |
Provisions | 2 145 | 1 609 | 1 206 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 145 | 1 609 | 1 206 | ||
Total Assets Less Current Liabilities | 13 346 | 15 207 | 38 914 | 30 187 | 19 007 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | 10 032 | -1 | -1 | 3 812 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -536 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Recoverable Value-added Tax | 1 297 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 407 | 19 760 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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