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D H Signs Limited HAMILTON

D H Signs started in year 2011 as Private Limited Company with registration number SC413625. The D H Signs company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hamilton at 8 Douglas Street. Postal code: ML3 0BP.

The firm has one director. Douglas H., appointed on 3 October 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Hazel M.. There were no ex secretaries.

D H Signs Limited Address / Contact

Office Address 8 Douglas Street
Town Hamilton
Post code ML3 0BP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC413625
Date of Incorporation Thu, 22nd Dec 2011
Industry specialised design activities
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (155 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Douglas H.

Position: Director

Appointed: 03 October 2014

Hazel M.

Position: Director

Appointed: 22 December 2011

Resigned: 03 October 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Douglas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Douglas H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth29 88410 79529 68216 700       
Balance Sheet
Cash Bank In Hand12 8756 81716 35413 219       
Cash Bank On Hand   13 21929 82613 37113 40810 13962 78980 44947 755
Current Assets60 78744 10760 99158 32588 62274 60153 12038 300112 624136 109109 093
Debtors42 62831 60039 59939 86335 30353 69434 87923 22945 83048 44955 555
Net Assets Liabilities   16 70016 25716 8032 871-43718 08238 61217 154
Net Assets Liabilities Including Pension Asset Liability29 88410 79529 68216 700       
Other Debtors    2 490 2 0571 742   
Property Plant Equipment   17 09413 58710 9288 60413 93611 05410 15024 292
Stocks Inventory5 2845 6905 0385 243       
Tangible Fixed Assets17 49614 23111 74417 094       
Total Inventories   5 24323 4937 5364 8334 9324 0057 2115 783
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve29 88310 79429 68116 699       
Shareholder Funds29 88410 79529 68216 700       
Other
Accrued Liabilities   2 6561 200      
Accumulated Depreciation Impairment Property Plant Equipment   7 25910 95713 96516 28919 87922 76125 54633 402
Average Number Employees During Period    6666666
Corporation Tax Payable    2 727      
Creditors   6 0663 16568 72658 8533 88950 97248 23537 347
Creditors Due After One Year3 181245 6 066       
Creditors Due Within One Year45 21847 29843 05352 653       
Dividends Paid    8 000      
Finance Lease Liabilities Present Value Total   6 0663 1653 165 3 889972972 
Increase From Depreciation Charge For Year Property Plant Equipment    3 6983 0082 3243 5902 8822 7857 856
Merchandise   5 2435 493      
Net Current Assets Liabilities15 569-3 19117 9385 6725 8355 875-5 733-10 48458 00076 69730 209
Number Shares Allotted1111       
Number Shares Issued Fully Paid    1      
Other Creditors    34 92332 64429 78529 23626 41918 096 
Other Taxation Social Security Payable   2 0022 0607 4548 0002 3566 60411 418 
Par Value Share11111      
Prepayments    2 490      
Profit Loss    7 557      
Property Plant Equipment Gross Cost   24 35324 54424 89324 89333 81533 81535 69657 694
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions22 02628438410 712       
Tangible Fixed Assets Cost Or Valuation22 02622 31022 69424 353       
Tangible Fixed Assets Depreciation4 5308 07910 9507 259       
Tangible Fixed Assets Depreciation Charged In Period4 5303 5492 8712 418       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 109       
Tangible Fixed Assets Disposals   9 053       
Total Additions Including From Business Combinations Property Plant Equipment    191349 8 922 1 88121 998
Total Assets Less Current Liabilities33 06511 04029 68222 76619 42216 8032 8713 45269 05486 84754 501
Trade Creditors Trade Payables   15 87633 64425 46321 06814 27518 68428 926 
Trade Debtors Trade Receivables   39 86332 81353 69432 82221 48745 83048 44955 555
Work In Progress    18 000      
Bank Borrowings Overdrafts        50 00048 235 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/12/22
filed on: 22nd, December 2023 		Free Download (4 pages)

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