Founded in 2006, D & H (partnership), classified under reg no. 06009351 is an active company. Currently registered at 68 Marsland Road M33 3HG, Cheshire the company has been in the business for 18 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since December 20, 2006 D & H (partnership) Limited is no longer carrying the name D & H (partnership) Holdings.
The company has 2 directors, namely Carl C., Robert F.. Of them, Carl C., Robert F. have been with the company the longest, being appointed on 8 October 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ann J. who worked with the the company until 8 October 2019.
Office Address | 68 Marsland Road |
Office Address2 | Sale |
Town | Cheshire |
Post code | M33 3HG |
Country of origin | United Kingdom |
Registration Number | 06009351 |
Date of Incorporation | Fri, 24th Nov 2006 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is D&H One Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ann J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Keith J., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
D&H One Ltd
20 - 22 Wenlock Road, London, N1 7GU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12211883 |
Notified on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ann J.
Notified on | 6 April 2016 |
Ceased on | 8 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith J.
Notified on | 6 April 2016 |
Ceased on | 8 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
D & H (partnership) Holdings | December 20, 2006 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 258 435 | 62 719 | 30 495 | 34 545 | 28 120 |
Current Assets | 411 095 | 582 278 | 616 174 | 816 131 | 985 642 |
Debtors | 115 351 | 485 213 | 541 655 | 705 906 | 913 704 |
Net Assets Liabilities | 406 661 | 436 998 | 467 334 | 531 466 | 670 142 |
Property Plant Equipment | 42 755 | 32 075 | 24 491 | 22 747 | 16 001 |
Total Inventories | 37 309 | 34 346 | 44 024 | 75 680 | 43 818 |
Other Debtors | 9 761 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 217 376 | 244 548 | 290 317 | 312 913 | 339 508 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 009 | 45 689 | 53 273 | 55 595 | 62 341 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 7 | 7 | 12 | 2 | |
Creditors | 3 833 | 204 528 | 144 362 | 130 439 | 130 117 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 97 100 | 59 248 | 61 682 | 49 342 | 16 001 |
Increase From Amortisation Charge For Year Intangible Assets | 27 172 | 45 769 | 26 595 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 680 | 7 584 | 6 746 | ||
Intangible Assets | 54 345 | 27 173 | 37 191 | 26 595 | |
Intangible Assets Gross Cost | 271 721 | 271 721 | 327 508 | 339 508 | |
Net Current Assets Liabilities | 313 394 | 377 750 | 471 812 | 685 692 | 855 525 |
Property Plant Equipment Gross Cost | 77 764 | 77 764 | 78 342 | ||
Total Additions Including From Business Combinations Intangible Assets | 55 787 | ||||
Total Assets Less Current Liabilities | 410 494 | 436 998 | 533 494 | 735 034 | 871 526 |
Amounts Owed By Group Undertakings | 334 621 | ||||
Finance Lease Liabilities Present Value Total | 3 833 | 3 833 | |||
Other Creditors | 20 252 | 58 878 | |||
Other Taxation Social Security Payable | 60 251 | 91 534 | |||
Trade Creditors Trade Payables | 5 697 | 50 283 | |||
Trade Debtors Trade Receivables | 105 590 | 150 592 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 31st, January 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy