Dha Planning & Development Limited ESHER


Founded in 2002, Dha Planning & Development, classified under reg no. 04616321 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2010-06-04 Dha Planning & Development Limited is no longer carrying the name Amg Planning & Development.

At the moment there are 2 directors in the the company, namely Satpal P. and Tajinder P.. In addition one secretary - Satpal P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Dha Planning & Development Limited Address / Contact

Office Address Aissela
Office Address2 46 High Street
Town Esher
Post code KT10 9QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04616321
Date of Incorporation Thu, 12th Dec 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Satpal P.

Position: Director

Appointed: 27 October 2010

Satpal P.

Position: Secretary

Appointed: 12 December 2002

Tajinder P.

Position: Director

Appointed: 12 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Satpal P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tajinder P. This PSC owns 25-50% shares and has 25-50% voting rights.

Satpal P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tajinder P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Amg Planning & Development June 4, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand43 73238 73634 82767 108105 33640 98380 241
Current Assets71 87356 47154 258156 541128 89977 25688 725
Debtors28 14117 73519 43189 43323 56336 2738 484
Property Plant Equipment8 03550 00843 81139 31240 07240 52830 953
Net Assets Liabilities   54 89020 87292 594 
Other Debtors   76 000   
Other
Accrued Liabilities Deferred Income2 1002 1002 10058 0982 0992 1012 400
Accumulated Depreciation Impairment Property Plant Equipment43 24354 75866 72776 76291 591108 674127 082
Average Number Employees During Period222222 
Corporation Tax Payable23 96312 76917 57734 51011 00516 58013 949
Creditors78 71770 22141 489140 96350 00025 19091 031
Dividends Paid 57 00042 000140 00080 000 110 000
Increase From Depreciation Charge For Year Property Plant Equipment 11 51511 96910 03514 82917 08318 408
Net Current Assets Liabilities-6 844-13 75012 76915 57830 80052 066-2 306
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 000
Other Creditors27550 267     
Par Value Share 111111
Profit Loss 92 06762 322138 31045 98271 72246 053
Property Plant Equipment Gross Cost51 278104 766110 538116 074131 663149 202158 035
Total Additions Including From Business Combinations Property Plant Equipment 53 4885 7725 53615 58917 5398 833
Total Assets Less Current Liabilities1 19136 25856 58054 89070 87292 59428 647
Trade Debtors Trade Receivables28 14117 73519 43113 43323 56312 3638 484
Bank Borrowings Overdrafts    50 000  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 24th, May 2023
Free Download (10 pages)

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