Dsg Property Services started in year 2013 as Private Limited Company with registration number 08744435. The Dsg Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beckenham at 105a Albemarle Road. Postal code: BR3 5HS.
The firm has one director. Donna G., appointed on 23 October 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 105a Albemarle Road |
Town | Beckenham |
Post code | BR3 5HS |
Country of origin | United Kingdom |
Registration Number | 08744435 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Residents property management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Donna G. This PSC and has 75,01-100% shares.
Donna G.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 16 138 | 12 552 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 81 115 | 57 266 | |||||||
Cash Bank On Hand | 57 266 | 94 818 | 156 935 | 172 477 | 28 259 | 37 048 | 47 436 | 17 275 | |
Current Assets | 94 818 | 158 535 | 172 477 | 37 999 | 37 048 | ||||
Debtors | 1 600 | 9 740 | |||||||
Net Assets Liabilities | 12 552 | 3 927 | 7 251 | 38 621 | 10 764 | 38 261 | 67 953 | 83 381 | |
Net Assets Liabilities Including Pension Asset Liability | 16 138 | 12 552 | |||||||
Property Plant Equipment | 1 176 | 784 | 392 | ||||||
Tangible Fixed Assets | 486 185 | 486 185 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 15 988 | 12 402 | |||||||
Shareholder Funds | 16 138 | 12 552 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 | 784 | 1 176 | 1 568 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 354 499 | 356 498 | 356 498 | 356 498 | 345 124 | 332 294 | 315 475 | 299 640 | |
Bank Borrowings Overdrafts | 354 499 | 356 498 | 356 498 | 356 498 | 345 124 | 332 294 | 315 475 | 299 640 | |
Creditors | 354 499 | 356 498 | 356 498 | 356 498 | 345 124 | 332 294 | 315 475 | 299 640 | |
Creditors Due After One Year | 354 499 | 354 499 | |||||||
Creditors Due Within One Year | 196 663 | 176 400 | |||||||
Fixed Assets | 486 185 | 487 361 | 486 969 | 486 577 | 486 185 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 392 | 392 | 392 | |||||
Investment Property | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | |
Investment Property Fair Value Model | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | 486 185 | ||
Net Current Assets Liabilities | -115 548 | -119 134 | -125 760 | -122 436 | -91 066 | -131 473 | -116 414 | -103 149 | -103 164 |
Number Shares Allotted | 150 | 150 | |||||||
Other Creditors | 166 403 | 205 945 | 258 269 | 232 981 | 144 413 | 140 739 | 130 805 | 109 671 | |
Other Taxation Social Security Payable | 8 190 | 13 291 | 21 208 | 26 548 | 21 046 | 8 710 | 15 767 | 10 768 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 568 | 1 568 | 1 568 | ||||||
Secured Debts | 354 499 | 354 499 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 486 185 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 486 185 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | ||||||||
Total Assets Less Current Liabilities | 370 637 | 367 051 | 360 425 | 363 749 | 395 119 | 355 888 | 370 555 | 383 428 | 383 021 |
Trade Creditors Trade Payables | 1 807 | 1 342 | 1 494 | 4 014 | 4 013 | 4 013 | 4 013 | ||
Trade Debtors Trade Receivables | 1 600 | 9 740 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 23rd October 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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