Dh Brownlee Limited is a private limited company located at 64 High Street, Belper DE56 1GF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 2 directors.
Director David B., appointed on 17 August 2017. Director Helen B., appointed on 17 August 2017.
The company is classified as "support activities to performing arts" (SIC: 90020).
The latest confirmation statement was filed on 2023-08-16 and the due date for the following filing is 2024-08-30. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 64 High Street |
| Town | Belper |
| Post code | DE56 1GF |
| Country of origin | United Kingdom |
| Registration Number | 10920522 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 232 | 4 276 | 21 217 | 18 061 | 1 015 |
| Current Assets | 28 234 | 13 442 | 31 705 | 27 241 | 6 999 |
| Debtors | 4 002 | 9 166 | 9 753 | 9 058 | 5 984 |
| Other Debtors | 84 | 200 | 9 753 | 9 058 | 5 984 |
| Net Assets Liabilities | 15 038 | -4 491 | -21 941 | ||
| Total Inventories | 735 | 122 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 8 330 | 4 161 | 216 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 330 | 169 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 3 945 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 |
| Creditors | 21 883 | 19 059 | 16 667 | 26 500 | 22 525 |
| Net Current Assets Liabilities | 6 351 | -5 617 | 15 038 | 22 009 | 584 |
| Other Creditors | 16 427 | 8 690 | 1 673 | 26 500 | 22 525 |
| Other Taxation Social Security Payable | 5 456 | 10 369 | 14 994 | 4 131 | 4 831 |
| Total Assets Less Current Liabilities | 6 351 | -5 617 | 15 038 | 22 009 | 584 |
| Trade Debtors Trade Receivables | 3 918 | 8 966 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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