Founded in 2015, Dhg Services, classified under reg no. 09912662 is an active company. Currently registered at 12 Warwick Road NG10 2EB, Nottingham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Martyn C., Daryn G. and Karen G.. Of them, Martyn C., Daryn G., Karen G. have been with the company the longest, being appointed on 11 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Warwick Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 2EB |
Country of origin | United Kingdom |
Registration Number | 09912662 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Daryn G. This PSC and has 25-50% shares.
Daryn G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | 4 685 | 13 307 | |||||
Balance Sheet | ||||||||
Current Assets | 1 000 | 14 924 | 21 255 | 24 087 | 26 567 | 34 503 | 32 316 | 31 078 |
Net Assets Liabilities | 13 307 | 15 178 | 14 236 | 18 859 | 4 821 | 9 531 | ||
Cash Bank In Hand | 1 000 | 12 319 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 4 685 | 13 307 | |||||
Debtors | 2 605 | 3 649 | ||||||
Tangible Fixed Assets | 10 014 | 18 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 3 685 | 12 307 | ||||||
Shareholder Funds | 1 000 | 4 685 | 13 307 | |||||
Other | ||||||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | ||||
Creditors | 15 731 | 16 168 | 22 775 | 20 200 | 25 731 | 29 259 | ||
Fixed Assets | 10 014 | 18 250 | 20 073 | 24 808 | 21 736 | 14 448 | 9 924 | |
Net Current Assets Liabilities | 1 000 | 3 674 | 5 524 | 7 919 | 3 792 | 14 303 | 6 585 | 1 819 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 129 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 467 | 3 814 | 3 333 | 3 180 | 2 212 | 2 212 | ||
Total Assets Less Current Liabilities | 1 000 | 13 688 | 23 774 | 27 992 | 28 600 | 36 039 | 21 033 | 11 743 |
Number Shares Allotted | 1 000 | 250 | 250 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due After One Year | 7 000 | 7 000 | ||||||
Creditors Due Within One Year | 11 250 | 15 731 | ||||||
Current Asset Investments | 12 319 | 17 606 | ||||||
Provisions For Liabilities Charges | 2 003 | 3 467 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 250 | 250 | |||||
Tangible Fixed Assets Additions | 12 825 | 14 513 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 825 | 25 072 | ||||||
Tangible Fixed Assets Depreciation | 2 811 | 6 822 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 811 | 4 786 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 775 | |||||||
Tangible Fixed Assets Disposals | 2 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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