Founded in 2014, D H Building Control, classified under reg no. 09120079 is an active company. Currently registered at Plym House 3 Longbridge Road PL6 8LT, Plymouth the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Desmond H., appointed on 8 July 2014. In addition, a secretary was appointed - Amanda W., appointed on 30 June 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 09120079 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Desmond H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Desmond H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Desmond H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Desmond H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 411 | 18 075 | 38 977 | 59 859 | 64 084 | 50 227 | 45 833 |
Current Assets | 119 985 | 102 172 | 117 725 | 150 234 | 139 561 | 124 421 | 101 433 |
Debtors | 86 574 | 84 097 | 78 748 | 90 375 | 75 477 | 74 194 | 55 600 |
Net Assets Liabilities | 97 645 | 82 027 | 87 035 | 101 993 | 87 708 | 67 178 | 60 131 |
Other Debtors | 64 612 | 70 141 | 61 790 | 68 553 | 68 439 | 65 114 | 53 345 |
Property Plant Equipment | 2 774 | 3 464 | 2 251 | 1 523 | 681 | 526 | 888 |
Other | |||||||
Accrued Liabilities | 4 925 | 4 257 | |||||
Accrued Liabilities Deferred Income | 1 740 | 2 080 | 2 100 | 1 769 | 2 310 | 4 925 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 2 602 | 3 815 | 5 042 | 5 884 | 6 448 | 6 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 681 | ||||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 683 | 6 305 | |||||
Creditors | 24 587 | 22 951 | 32 513 | 49 475 | 27 088 | 38 613 | 13 468 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Fixed Assets | 2 774 | 3 464 | 2 251 | 1 523 | 681 | 526 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 216 | 1 227 | 842 | 564 | 319 | ||
Net Current Assets Liabilities | 95 398 | 79 221 | 85 212 | 100 759 | 112 473 | 85 808 | 72 977 |
Other Creditors | 25 317 | 2 153 | 42 | ||||
Prepayments | 2 377 | 2 255 | |||||
Property Plant Equipment Gross Cost | 4 160 | 6 066 | 6 066 | 6 565 | 6 565 | 6 974 | 7 655 |
Provisions For Liabilities Balance Sheet Subtotal | 527 | 658 | 428 | 289 | 129 | 139 | 266 |
Taxation Social Security Payable | 25 230 | 17 950 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 409 | ||||||
Total Assets Less Current Liabilities | 98 172 | 82 685 | 87 463 | 102 282 | 113 154 | 86 334 | 73 865 |
Total Borrowings | 19 017 | 13 468 | |||||
Trade Debtors Trade Receivables | 21 962 | 13 956 | 16 958 | 21 822 | 7 038 | 9 080 | |
Advances Credits Directors | 63 294 | 68 410 | 59 089 | 61 953 | 62 327 | 57 436 | |
Advances Credits Made In Period Directors | 78 804 | 59 089 | 61 953 | 62 327 | |||
Advances Credits Repaid In Period Directors | 68 410 | 59 089 | 61 953 | ||||
Amount Specific Advance Or Credit Directors | 62 327 | 57 436 | 53 332 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 821 | 53 779 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -14 712 | -57 883 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy