Founded in 2016, D H Maintenance Services, classified under reg no. 09972612 is an active company. Currently registered at 13 Oak Square HU7 5XP, Hull the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Damion H., appointed on 27 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Oak Square |
| Office Address2 | Wawne |
| Town | Hull |
| Post code | HU7 5XP |
| Country of origin | United Kingdom |
| Registration Number | 09972612 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 27 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Damion H. The abovementioned PSC and has 75,01-100% shares.
Damion H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 377 | 2 485 | 1 282 | 641 | 11 104 | 1 968 | 1 080 |
| Current Assets | 7 877 | 3 565 | 3 462 | 13 307 | 19 844 | 23 053 | 25 221 |
| Debtors | 7 500 | 1 080 | 2 180 | 12 666 | 8 740 | 21 085 | 24 141 |
| Net Assets Liabilities | -3 423 | -9 418 | -14 602 | -9 106 | -363 | -7 018 | -1 266 |
| Property Plant Equipment | 19 097 | 16 295 | 12 558 | 7 051 | 23 349 | 21 123 | 14 936 |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 300 | 600 | 300 | 600 | 900 | 300 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 316 | 9 469 | 14 976 | 20 483 | 22 151 | 29 174 | 35 361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 413 | 2 351 | 1 770 | 24 966 | 4 797 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 578 | 26 019 | 28 184 | 28 072 | 39 119 | 47 306 | 38 584 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 316 | 5 153 | 5 507 | 5 507 | 8 668 | 7 023 | 6 187 |
| Loans From Directors | 26 278 | 25 419 | 27 884 | 27 472 | 38 219 | 47 006 | 37 984 |
| Net Current Assets Liabilities | -18 701 | -22 454 | -24 722 | -14 765 | -19 275 | -24 253 | -13 363 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||
| Other Disposals Property Plant Equipment | 7 000 | ||||||
| Prepayments Accrued Income | 385 | 385 | |||||
| Property Plant Equipment Gross Cost | 23 413 | 25 764 | 27 534 | 27 534 | 45 500 | 50 297 | 50 297 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 819 | 3 259 | 2 438 | 1 392 | 4 437 | 3 888 | 2 839 |
| Total Assets Less Current Liabilities | 396 | -6 159 | -12 164 | -7 714 | 4 074 | -3 130 | 1 573 |
| Trade Debtors Trade Receivables | 7 500 | 1 080 | 2 180 | 12 666 | 8 740 | 20 700 | 23 756 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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