Founded in 2014, Dh Plastering, classified under reg no. 09019190 is an active company. Currently registered at 6 The Meadows S42 7JY, Chesterfield the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Darren H., appointed on 30 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Meadows |
Office Address2 | Ashgate |
Town | Chesterfield |
Post code | S42 7JY |
Country of origin | United Kingdom |
Registration Number | 09019190 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Darren H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Charlene C. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlene C.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 285 | 241 | 29 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 101 | 13 735 | 9 428 | 10 500 | 11 735 | 7 374 | 78 348 | 69 008 | 54 895 |
Net Assets Liabilities | 29 | 15 | 3 704 | 914 | 24 594 | 22 606 | 21 965 | ||
Debtors | 12 101 | 13 735 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 285 | 241 | 29 | ||||||
Tangible Fixed Assets | 4 496 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 284 | 240 | |||||||
Shareholder Funds | 1 285 | 241 | 29 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 14 046 | 16 389 | 18 836 | 14 816 | 23 754 | 16 185 | 15 921 | ||
Fixed Assets | 4 496 | 4 647 | 5 904 | 10 805 | 8 356 | 40 000 | 35 790 | 39 414 | |
Net Current Assets Liabilities | 1 285 | -4 255 | -4 618 | 5 889 | 7 101 | 7 374 | 54 594 | 52 823 | 38 974 |
Total Assets Less Current Liabilities | 1 285 | 241 | 29 | 15 | 3 704 | 914 | 94 594 | 88 613 | 78 388 |
Creditors Due Within One Year | 10 816 | 17 990 | 14 046 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 995 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 995 | ||||||||
Tangible Fixed Assets Depreciation | 1 499 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 23rd, June 2023 |
accounts | Free Download (3 pages) |
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