D H Designs (kent) Limited KENT


D H Designs (Kent) Limited was dissolved on 2022-09-27. D H Designs (kent) was a private limited company that was located at 27 Melville Road, Sidcup, Kent, DA14 4LU. Its net worth was estimated to be 8364 pounds, while the fixed assets that belonged to the company totalled up to 275 pounds. This company (officially started on 1987-01-08) was run by 2 directors and 1 secretary.
Director Rosemary H. who was appointed on 27 March 1998.
Director David H. who was appointed on 06 June 1991.
Moving on to the secretaries, we can name: Rosemary H. appointed on 24 December 1993.

The company was classified as "development of building projects" (41100). According to the official database, there was a name alteration on 2004-05-24 and their previous name was Coolfin Associates. The most recent confirmation statement was filed on 2021-06-06 and last time the statutory accounts were filed was on 31 March 2022. 2016-06-06 is the date of the last annual return.

D H Designs (kent) Limited Address / Contact

Office Address 27 Melville Road
Office Address2 Sidcup
Town Kent
Post code DA14 4LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02087665
Date of Incorporation Thu, 8th Jan 1987
Date of Dissolution Tue, 27th Sep 2022
Industry Development of building projects
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Jun 2022
Last confirmation statement dated Sun, 6th Jun 2021

Company staff

Rosemary H.

Position: Director

Appointed: 27 March 1998

Rosemary H.

Position: Secretary

Appointed: 24 December 1993

David H.

Position: Director

Appointed: 06 June 1991

Kerry H.

Position: Secretary

Appointed: 06 June 1991

Resigned: 24 December 1993

People with significant control

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Coolfin Associates May 24, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth8 364403      
Balance Sheet
Cash Bank In Hand16 29118 489      
Current Assets16 82518 49017 72315 12416 92412 09816 91414 024
Debtors5341      
Tangible Fixed Assets275206      
Trade Debtors5341      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve8 264303      
Shareholder Funds8 364403      
Other
Administrative Expenses18 61018 411      
Cost Sales8 8956 587      
Creditors 18 29312 0037 4119 1053 8504 1645 384
Creditors Due Within One Year8 73618 293      
Depreciation Amortisation Impairment Expense 695239292216 
Depreciation Tangible Fixed Assets Expense9269      
Fixed Assets 206154115866448 
Gross Profit Loss62 24370 963      
Net Current Assets Liabilities8 0891975 7207 7137 8198 24812 7508 640
Number Shares Allotted 99      
Operating Profit Loss43 63352 552      
Other Creditors Due Within One Year 7 775      
Other Interest Receivable Similar Income35      
Other Operating Expenses Format2 8 08213 74318 31724 29425 22423 258 
Other Operating Income Format2 54214182 
Par Value Share 1      
Profit Loss 42 03940 47128 45431 57711 40713 586 
Profit Loss For Period34 90042 039      
Profit Loss On Ordinary Activities Before Tax43 63652 557      
Raw Materials Consumables Used 6 5876 9588 2718 867   
Share Capital Allotted Called Up Paid100100      
Staff Costs Employee Benefits Expense 10 26010 26110 25410 22610 18910 068 
Tangible Fixed Assets Cost Or Valuation9 124       
Tangible Fixed Assets Depreciation8 8498 918      
Tangible Fixed Assets Depreciation Charged In Period 69      
Taxation Social Security Due Within One Year8 73610 518      
Tax On Profit Or Loss On Ordinary Activities8 73610 518      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 51810 6776 6837 4142 6813 191 
Total Assets Less Current Liabilities8 3644035 8747 8287 9058 31212 7988 640
Total Dividend Payment 50 000      
Turnover Gross Operating Revenue71 13877 550      
Turnover Revenue 77 55082 15866 32473 52649 50550 117 
U K Current Corporation Tax8 73610 518      
Average Number Employees During Period     111
Director Remuneration Benefits Excluding Payments To Third Parties10 28210 260      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Officers
Micro company financial statements for the year ending on Thu, 31st Mar 2022
filed on: 23rd, June 2022
Free Download (5 pages)

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