Dhs Scaffolding started in year 2015 as Private Limited Company with registration number NI629595. The Dhs Scaffolding company has been functioning successfully for nine years now and its status is active. The firm's office is based in Strabane at 60a Ingleside Drive. Postal code: BT82 8QU.
The firm has 2 directors, namely Hugh D., Michael D.. Of them, Hugh D., Michael D. have been with the company the longest, being appointed on 25 February 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT82 8QU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1148950 . It is located at 8a Hillcrest, Strabane with a total of 2 cars.
| Office Address | 60a Ingleside Drive |
| Town | Strabane |
| Post code | BT82 8QU |
| Country of origin | United Kingdom |
| Registration Number | NI629595 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Scaffold erection |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 25 February 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Michael D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hugh D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hugh D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -27 188 | 32 551 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 012 | 24 080 | 33 117 | 51 060 | 77 869 | 77 869 | 85 113 | 40 806 | 63 282 |
| Net Assets Liabilities | 32 551 | 38 510 | 48 967 | 38 717 | 38 717 | -4 502 | -34 548 | -31 062 | |
| Cash Bank In Hand | 3 902 | ||||||||
| Debtors | 2 630 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 206 | 32 551 | |||||||
| Stocks Inventory | 7 480 | ||||||||
| Tangible Fixed Assets | 2 597 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | ||||||||
| Profit Loss Account Reserve | -27 388 | ||||||||
| Shareholder Funds | -27 188 | 32 551 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 025 | 3 500 | 3 500 | 3 500 | 3 500 | 2 450 | 3 995 | 3 204 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 4 | ||
| Creditors | 76 533 | 75 692 | 70 490 | 96 997 | 96 997 | 139 577 | 115 909 | 129 007 | |
| Fixed Assets | 2 597 | 87 029 | 84 585 | 71 897 | 61 345 | 61 345 | 52 412 | 44 550 | 37 867 |
| Net Current Assets Liabilities | -29 785 | -54 478 | -42 575 | -19 430 | -19 128 | -19 128 | -54 464 | -75 103 | -65 725 |
| Total Assets Less Current Liabilities | -27 188 | 32 551 | 42 010 | 52 467 | 42 217 | 42 217 | -2 052 | -30 553 | -27 858 |
| Advances Credits Directors | 74 439 | 60 642 | 44 818 | 59 181 | 59 181 | 90 823 | 110 669 | 123 237 | |
| Advances Credits Made In Period Directors | 5 577 | 53 797 | 86 791 | 42 638 | 42 638 | 29 037 | 34 854 | 31 305 | |
| Advances Credits Repaid In Period Directors | 10 000 | 40 000 | 70 967 | 57 000 | 57 000 | 60 679 | 54 700 | 43 873 | |
| Creditors Due Within One Year | 109 598 | 78 558 | |||||||
| Tangible Fixed Assets Additions | 3 055 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 055 | ||||||||
| Tangible Fixed Assets Depreciation | 458 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 458 | ||||||||
| 8a Hillcrest | |
|---|---|
| City | Strabane |
| Post code | BT82 8LB |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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