DG ENVIRONMENTAL LIMITED
Period: 2015-04-28 ~ 2024-11-21
Company number: 09564740
Registered name DG ENVIRONMENTAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-01-20 Dissolved on 2024-11-21
Standard Industrial Classification 38110 - Collection Of Non-hazardous Waste
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 22,066 GBP 2018-09-30
14,728 GBP 2017-09-30
Fixed Assets 22,066 GBP 2018-09-30
14,728 GBP 2017-09-30
Total Inventories 3,250 GBP 2018-09-30
2,750 GBP 2017-09-30
Debtors 213,357 GBP 2018-09-30
277,650 GBP 2017-09-30
Cash at bank and in hand 67,546 GBP 2018-09-30
101,171 GBP 2017-09-30
Current Assets 284,153 GBP 2018-09-30
381,571 GBP 2017-09-30
Net Current Assets/Liabilities 10,901 GBP 2018-09-30
49,541 GBP 2017-09-30
Total Assets Less Current Liabilities 32,967 GBP 2018-09-30
64,269 GBP 2017-09-30
Net Assets/Liabilities 30,451 GBP 2018-09-30
61,471 GBP 2017-09-30
Equity Called up share capital
100 GBP 2018-09-30
100 GBP 2017-09-30
Retained earnings (accumulated losses)
30,351 GBP 2018-09-30
61,371 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
7,090 GBP 2018-09-30
6,590 GBP 2017-09-30
Motor vehicles
22,250 GBP 2018-09-30
12,500 GBP 2017-09-30
Furniture and fittings
4,300 GBP 2018-09-30
3,235 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 33,640 GBP 2018-09-30
22,325 GBP 2017-09-30
Property, Plant & Equipment - Disposals Motor vehicles
-1,000 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals -1,000 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,554 GBP 2018-09-30
1,828 GBP 2017-09-30
Motor vehicles
7,722 GBP 2018-09-30
5,000 GBP 2017-09-30
Furniture and fittings
1,298 GBP 2018-09-30
769 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,574 GBP 2018-09-30
7,597 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
726 GBP 2017-10-01 ~ 2018-09-30
Motor vehicles
3,159 GBP 2017-10-01 ~ 2018-09-30
Furniture and fittings
529 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,414 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-437 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -437 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Plant and equipment
4,536 GBP 2018-09-30
4,762 GBP 2017-09-30
Motor vehicles
14,528 GBP 2018-09-30
7,500 GBP 2017-09-30
Furniture and fittings
3,002 GBP 2018-09-30
2,466 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
199,506 GBP 2018-09-30
273,314 GBP 2017-09-30
Prepayments/Accrued Income Current
3,321 GBP 2018-09-30
4,336 GBP 2017-09-30
Other Debtors Current
10,530 GBP 2018-09-30
Trade Creditors/Trade Payables Current
111,404 GBP 2018-09-30
168,015 GBP 2017-09-30
Corporation Tax Payable Current
39,929 GBP 2017-09-30
Other Taxation & Social Security Payable Current
13,175 GBP 2018-09-30
1,917 GBP 2017-09-30
Amount of value-added tax that is payable Current
18,571 GBP 2018-09-30
8,831 GBP 2017-09-30
Other Creditors Current
99,558 GBP 2018-09-30
44,326 GBP 2017-09-30
Accrued Liabilities/Deferred Income Current
30,544 GBP 2018-09-30
57,492 GBP 2017-09-30
Amounts owed to directors Current
11,520 GBP 2017-09-30
DG ENVIRONMENTAL LIMITED Info Registered number 09564740 Business Innovation Centre, Harry Weston Road, Coventry CV3 2TX
PRIVATE LIMITED COMPANY incorporated on 2015-04-28 and dissolved on 2024-11-21 (9 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-04-28
CIF 0