D & G CONTRACT SERVICES LIMITED
Previous name GO 4 WORK LIMITED - 2013-06-21
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 7,484 GBP 2021-03-31
10,602 GBP 2020-03-31
Total Inventories 33,308 GBP 2021-03-31
30,796 GBP 2020-03-31
Debtors 179,971 GBP 2021-03-31
293,737 GBP 2020-03-31
Cash at bank and in hand 42,179 GBP 2021-03-31
56,292 GBP 2020-03-31
Current Assets 255,458 GBP 2021-03-31
380,825 GBP 2020-03-31
Creditors Current
69,848 GBP 2021-03-31
203,457 GBP 2020-03-31
Net Current Assets/Liabilities 185,610 GBP 2021-03-31
177,368 GBP 2020-03-31
Total Assets Less Current Liabilities 193,094 GBP 2021-03-31
187,970 GBP 2020-03-31
Creditors Non-current
-42,500 GBP 2021-03-31
Net Assets/Liabilities 149,172 GBP 2021-03-31
185,956 GBP 2020-03-31
Equity Called up share capital
10,000 GBP 2021-03-31
10,000 GBP 2020-03-31
Retained earnings (accumulated losses)
139,172 GBP 2021-03-31
175,956 GBP 2020-03-31
Equity 149,172 GBP 2021-03-31
185,956 GBP 2020-03-31
Average Number of Employees 6 2020-04-01 ~ 2021-03-31
6 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,575 GBP 2020-03-31
Motor vehicles
36,287 GBP 2020-03-31
Computers
4,435 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 42,297 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,101 GBP 2021-03-31
944 GBP 2020-03-31
Motor vehicles
29,829 GBP 2021-03-31
27,676 GBP 2020-03-31
Computers
3,883 GBP 2021-03-31
3,075 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,813 GBP 2021-03-31
31,695 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
157 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
2,153 GBP 2020-04-01 ~ 2021-03-31
Computers
808 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,118 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Furniture and fittings
474 GBP 2021-03-31
631 GBP 2020-03-31
Motor vehicles
6,458 GBP 2021-03-31
8,611 GBP 2020-03-31
Computers
552 GBP 2021-03-31
1,360 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
4,080 GBP 2021-03-31
127,474 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
179,971 GBP 2021-03-31
293,737 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
7,500 GBP 2021-03-31
Trade Creditors/Trade Payables Current
35,510 GBP 2021-03-31
92,107 GBP 2020-03-31
Other Taxation & Social Security Payable Current
14,565 GBP 2021-03-31
18,376 GBP 2020-03-31
Other Creditors Current
12,273 GBP 2021-03-31
58,358 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
42,500 GBP 2021-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,422 GBP 2021-03-31
2,014 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-03-31
Class 2 ordinary share
9,998 shares 2021-03-31
D & G CONTRACT SERVICES LIMITED Info GO 4 WORK LIMITED - 2013-06-21
Registered number 05620442 Recovery House, Hainhault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
PRIVATE LIMITED COMPANY incorporated on 2005-11-11 and dissolved on 2024-09-19 (18 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-11-12
CIF 0