74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
173,773 GBP2025-02-28
154,472 GBP2024-02-29
Investment Property
2,710,000 GBP2025-02-28
2,710,000 GBP2024-02-29
Fixed Assets - Investments
682,722 GBP2025-02-28
682,722 GBP2024-02-29
Fixed Assets
3,566,495 GBP2025-02-28
3,547,194 GBP2024-02-29
Debtors
2,532,571 GBP2025-02-28
1,832,236 GBP2024-02-29
Cash at bank and in hand
981,057 GBP2025-02-28
291,439 GBP2024-02-29
Current Assets
3,513,628 GBP2025-02-28
2,123,675 GBP2024-02-29
Net Current Assets/Liabilities
347,331 GBP2025-02-28
294,232 GBP2024-02-29
Total Assets Less Current Liabilities
3,913,826 GBP2025-02-28
3,841,426 GBP2024-02-29
Net Assets/Liabilities
3,737,228 GBP2025-02-28
3,687,846 GBP2024-02-29
Equity
Called up share capital
5,775 GBP2025-02-28
5,775 GBP2024-02-29
5,775 GBP2023-02-28
Capital redemption reserve
15,225 GBP2025-02-28
15,225 GBP2024-02-29
15,225 GBP2023-02-28
Retained earnings (accumulated losses)
3,716,228 GBP2025-02-28
3,666,846 GBP2024-02-29
3,699,044 GBP2023-02-28
Equity
3,737,228 GBP2025-02-28
3,687,846 GBP2024-02-29
Profit/Loss
124,802 GBP2024-03-01 ~ 2025-02-28
42,802 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Wages/Salaries
2,154,527 GBP2024-03-01 ~ 2025-02-28
1,340,752 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,358 GBP2024-03-01 ~ 2025-02-28
12,270 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
2,478,556 GBP2024-03-01 ~ 2025-02-28
1,536,786 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,042 GBP2025-02-28
529,356 GBP2024-02-29
Motor vehicles
138,384 GBP2025-02-28
196,010 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
679,426 GBP2025-02-28
725,366 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-196,010 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-196,010 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
489,007 GBP2025-02-28
447,239 GBP2024-02-29
Motor vehicles
16,646 GBP2025-02-28
123,655 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,653 GBP2025-02-28
570,894 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,768 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
26,696 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,464 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-133,705 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-133,705 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
52,035 GBP2025-02-28
82,117 GBP2024-02-29
Motor vehicles
121,738 GBP2025-02-28
72,355 GBP2024-02-29
Investments in Subsidiaries
682,722 GBP2025-02-28
682,722 GBP2024-02-29
Finished Goods/Goods for Resale
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
0 GBP2024-02-29
Prepayments/Accrued Income
Current
2,206,781 GBP2025-02-28
771,230 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
19,698 GBP2025-02-28
5,967 GBP2024-02-29
Other Creditors
Current
560,593 GBP2025-02-28
507,494 GBP2024-02-29
Creditors
Current
3,166,297 GBP2025-02-28
1,829,443 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-02-28
0 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
0 GBP2025-02-28
0 GBP2024-02-29
Equity
Revaluation reserve
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
DSR GROUP HOLDINGS LIMITED
InfoDNR LIMITED - 2024-10-08
JOHN THORNTON (PRINTERS) LIMITED - 2024-10-08
Registered number 00312453North Tyne Industrial Estate, Whitley Road, Longbenton, Newcastle Upon Tyne NE12 9SZ
PRIVATE LIMITED COMPANY incorporated on 1936-04-01 (90 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-13
CIF 0DSR GROUP HOLDINGS LIMITED
SRegistered number missing
North Tyne Industrial Estate, Whitley Road, Benton, Newcastle Upon Tyne, United Kingdom, NE12 9SZ
Private Limited Company
CIF 1 CIF 2 DSR GROUP HOLDINGS LIMITED
SRegistered number 00312453
North Tyne Industrial Estate, Whitley Road, Benton, Newcastle Upon Tyne, United Kingdom, NE12 9SZ
Private Limited Company in Companies House, United Kingdom
CIF 3 DSR GROUP HOLDINGS LIMITED
SRegistered number 00312453
North Tyne Industrial Estate, Whitley Road, Benton, Newcastle Upon Tyne, United Kingdom, NE12 9SZ
Private Limited Company in Companies House, United Kingdom
CIF 4 DSR GROUP HOLDINGS LIMITED
SRegistered number 00312453
North Tyne Industrial Estate, Whitley Road, Longbenton, Newcastle Upon Tyne, United Kingdom, NE12 9SZ
Private Limited Company in Companies House, United Kingdom
CIF 5 CIF 6