D & D Hart started in year 2015 as Private Limited Company with registration number SC503869. The D & D Hart company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at 34 Braemar Place. Postal code: AB10 6EP.
Currently there are 2 directors in the the company, namely Grace H. and Derek H.. In addition one secretary - Grace H. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Braemar Place |
Town | Aberdeen |
Post code | AB10 6EP |
Country of origin | United Kingdom |
Registration Number | SC503869 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Derek H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Grace H. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek H.
Notified on | 22 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Grace H.
Notified on | 22 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 657 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 968 | |||||||
Current Assets | 33 420 | 74 656 | 92 045 | 57 898 | 106 090 | 12 173 | 13 758 | 4 486 |
Debtors | 10 452 | |||||||
Tangible Fixed Assets | 320 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 15 655 | |||||||
Shareholder Funds | 15 657 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 18 083 | 36 522 | 33 111 | 350 771 | 309 160 | 349 645 | 348 916 | 346 901 |
Creditors Due Within One Year | 18 083 | |||||||
Fixed Assets | 320 | 410 | 125 | 379 127 | 317 794 | 438 643 | 438 458 | 438 403 |
Net Current Assets Liabilities | 15 337 | 38 134 | 58 934 | -292 873 | -203 070 | -337 472 | -335 158 | -342 415 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 480 | |||||||
Tangible Fixed Assets Depreciation | 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | |||||||
Total Assets Less Current Liabilities | 15 657 | 38 544 | 59 059 | 86 254 | 114 724 | 101 171 | 103 300 | 95 988 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, June 2023 |
accounts | Free Download (5 pages) |
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