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D H Building Services Limited GUILDFORD

D H Building Services started in year 2002 as Private Limited Company with registration number 04493227. The D H Building Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Guildford at Office 12, 19 Moorfield Road. Postal code: GU1 1RU.

The company has 2 directors, namely Carolyn H., David H.. Of them, Carolyn H., David H. have been with the company the longest, being appointed on 24 July 2002. As of 11 May 2024, there was 1 ex secretary - John P.. There were no ex directors.

D H Building Services Limited Address / Contact

Office Address Office 12, 19 Moorfield Road
Office Address2 Slyfield Industrial Estate
Town Guildford
Post code GU1 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04493227
Date of Incorporation Wed, 24th Jul 2002
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Carolyn H.

Position: Director

Appointed: 24 July 2002

David H.

Position: Director

Appointed: 24 July 2002

John P.

Position: Secretary

Appointed: 24 July 2002

Resigned: 04 July 2012

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 July 2002

Resigned: 24 July 2002

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is David H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Carolyn H. This PSC owns 25-50% shares.

David H.

Notified on 24 July 2016
Nature of control: 25-50% shares

Carolyn H.

Notified on 24 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 102 1 3351172 0501 8097 5474 435
Current Assets7 0954 9441 5335 5418 3929 52313 98812 640
Debtors1 9934 9441985 4246 3427 7146 4418 205
Net Assets Liabilities1 3681 2509921 0001 3511 3434 5634 935
Property Plant Equipment70510 0507 5388 6216 4666 6594 9953 746
Other
Accrued Liabilities Deferred Income1 1149249489629729761 0262 095
Accumulated Depreciation Impairment Property Plant Equipment 3 3505 8628 73510 89013 11014 77416 023
Average Number Employees During Period   22222
Bank Borrowings Overdrafts 592      
Corporation Tax Payable  1 752     
Corporation Tax Recoverable1 9524 860 4 2116 2137 5846 2927 969
Creditors6 43211 8346 64811 52412 27813 57313 47110 739
Deferred Tax Liabilities 1 9101 4311 6381 2291 266949 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -3 615      
Disposals Property Plant Equipment -4 320      
Dividends Paid On Shares20 00016 50018 00022 00015 00013 50025 00017 000
Fixed Assets70510 0507 5388 6216 4666 6594 9953 746
Increase Decrease In Depreciation Impairment Property Plant Equipment 3 3502 5122 8732 1551 6171 212909
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 1 910-479208-40937-316 
Increase From Depreciation Charge For Year Property Plant Equipment 3 3502 5122 8732 1552 2201 6641 249
Loans From Directors5 31810 3183 94810 56211 30612 59712 4458 644
Net Current Assets Liabilities663-6 890-5 115-5 983-3 886-4 0505171 901
Prepayments Accrued Income4184198109129130149236
Property Plant Equipment Gross Cost 13 40013 40017 35617 35619 76919 76919 769
Taxation Including Deferred Taxation Balance Sheet Subtotal -1 910-1 431-1 638-1 229-1 266-949-712
Total Additions Including From Business Combinations Property Plant Equipment 13 400 3 956 2 413  
Total Assets Less Current Liabilities1 3683 1602 4232 6382 5802 6095 5125 647
Trade Debtors Trade Receivables   1 104    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, November 2023 		Free Download (7 pages)

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