Founded in 2014, D & H (bristol), classified under reg no. 09194100 is an active company. Currently registered at 30 Hillside Avenue BS15 8BW, Bristol the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Daniel P., appointed on 29 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Hillside Avenue |
Town | Bristol |
Post code | BS15 8BW |
Country of origin | United Kingdom |
Registration Number | 09194100 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Repair of other equipment |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Dan P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 20 662 | 28 626 | 15 972 | |||||
Balance Sheet | ||||||||
Current Assets | 34 280 | 31 462 | 19 098 | 89 538 | 68 614 | 56 705 | 45 146 | 54 507 |
Net Assets Liabilities | 15 972 | 76 685 | 23 244 | 10 806 | 4 329 | 19 746 | ||
Cash Bank In Hand | 2 178 | 15 734 | 13 112 | |||||
Debtors | 32 102 | 15 728 | 5 986 | |||||
Net Assets Liabilities Including Pension Asset Liability | 20 661 | 28 626 | 15 972 | |||||
Tangible Fixed Assets | 6 960 | 7 001 | 4 350 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 20 661 | 28 624 | 15 971 | |||||
Shareholder Funds | 20 662 | 28 626 | 15 972 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 476 | 17 824 | 50 341 | 49 876 | 43 236 | 38 884 | ||
Fixed Assets | 6 960 | 7 001 | 4 350 | 4 971 | 4 971 | 3 977 | 3 392 | 2 714 |
Net Current Assets Liabilities | 13 701 | 21 624 | 11 622 | 71 714 | 3 994 | -2 288 | -3 926 | 17 032 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 946 | 4 859 | 1 409 | |||||
Total Assets Less Current Liabilities | 20 662 | 28 625 | 15 972 | 76 685 | 23 244 | 10 806 | -534 | 19 746 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 20 579 | 9 838 | 7 476 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 8 700 | 1 792 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 700 | 10 492 | ||||||
Tangible Fixed Assets Depreciation | 1 740 | 3 491 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 740 | 1 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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