Dhp Assets Limited is a private limited company located at Unit 10 Office Village Forder Way, Cygnet Park, Peterborough PE7 8GX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director Mark H., appointed on 01 August 2017. Director William H., appointed on 01 August 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-07-31 and the due date for the next filing is 2024-08-14. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 10 Office Village Forder Way |
Office Address2 | Cygnet Park |
Town | Peterborough |
Post code | PE7 8GX |
Country of origin | United Kingdom |
Registration Number | 10893816 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
William H.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 9 071 | 8 809 | 6 600 | 8 219 | 13 201 |
Current Assets | 10 245 | 9 930 | 14 608 | 12 576 | 18 898 |
Debtors | 1 174 | 1 121 | 8 008 | 4 357 | 5 697 |
Net Assets Liabilities | 13 506 | 126 098 | 125 738 | 126 902 | 141 315 |
Other Debtors | 1 174 | 1 121 | 4 267 | 4 357 | 4 577 |
Property Plant Equipment | 680 000 | 680 000 | 680 000 | 680 000 | |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 680 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 557 986 | 557 757 | |||
Bank Borrowings Overdrafts | 557 757 | 557 757 | 557 763 | 448 306 | |
Corporation Tax Payable | 3 224 | 3 668 | 3 088 | 3 381 | |
Creditors | 557 986 | 557 757 | 557 757 | 557 763 | 448 306 |
Dividend Per Share Interim | 90 | 120 | |||
Investment Property | 680 000 | 680 000 | |||
Investment Property Fair Value Model | 680 000 | ||||
Net Current Assets Liabilities | 2 337 | 3 855 | 3 495 | 4 665 | -90 379 |
Other Creditors | 112 369 | 1 523 | 2 967 | 2 966 | 100 966 |
Property Plant Equipment Gross Cost | 680 000 | 680 000 | 680 000 | ||
Taxation Social Security Payable | 3 145 | 3 224 | |||
Total Assets Less Current Liabilities | 571 492 | 683 855 | 683 495 | 684 665 | 589 621 |
Total Borrowings | 557 986 | 557 757 | |||
Trade Creditors Trade Payables | 3 239 | 1 328 | 4 478 | 1 857 | 4 930 |
Trade Debtors Trade Receivables | 3 741 | 1 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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