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Dally Henderson Landscape Architects Limited SHEFFIELD

Founded in 2012, Dally Henderson Landscape Architects, classified under reg no. 08004733 is an active company. Currently registered at 68 Queen Street S1 1WR, Sheffield the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Desmond D., Elisabeth H.. Of them, Desmond D., Elisabeth H. have been with the company the longest, being appointed on 23 March 2012. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Dally Henderson Landscape Architects Limited Address / Contact

Office Address 68 Queen Street
Town Sheffield
Post code S1 1WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08004733
Date of Incorporation Fri, 23rd Mar 2012
Industry Landscape service activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Desmond D.

Position: Director

Appointed: 23 March 2012

Elisabeth H.

Position: Director

Appointed: 23 March 2012

Barbara K.

Position: Director

Appointed: 23 March 2012

Resigned: 23 March 2012

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Desmond D. This PSC and has 25-50% shares. The second one in the PSC register is Elisabeth H. This PSC owns 25-50% shares.

Desmond D.

Notified on 23 March 2017
Nature of control: 25-50% shares

Elisabeth H.

Notified on 23 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 2716141 354       
Balance Sheet
Cash Bank On Hand  11 80627 78349 06128 49749 90352 32961 38058 355
Current Assets101 78789 95452 884102 90970 43259 04074 15592 77068 24482 275
Debtors86 74938 46133 97866 62614 57123 34314 75228 2412 36418 720
Net Assets Liabilities  1 35434 38731 37126 56838 97264 82455 77460 271
Property Plant Equipment  1 9261 4441 3522 4411 8301 3731 1972 050
Total Inventories  7 1008 5006 8007 2009 50012 2004 5005 200
Other Debtors      2531 7211 8241 552
Cash Bank In Hand3 03842 99311 806       
Intangible Fixed Assets4 000         
Net Assets Liabilities Including Pension Asset Liability10 2716141 354       
Stocks Inventory12 0008 5007 100       
Tangible Fixed Assets3 4902 6981 926       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve10 1715141 254       
Shareholder Funds10 2716141 354       
Other
Accumulated Amortisation Impairment Intangible Assets  12 00012 00012 00012 00012 00012 00012 000 
Accumulated Depreciation Impairment Property Plant Equipment  2 5243 0053 4463 9044 5154 9723 3633 859
Average Number Employees During Period  33322222
Creditors  53 45669 96540 41334 49836 61929 05813 43923 541
Increase From Depreciation Charge For Year Property Plant Equipment   481441458611457400496
Intangible Assets Gross Cost  12 00012 00012 00012 00012 00012 00012 000 
Net Current Assets Liabilities2 781-2 084-57232 94430 01924 54237 53663 71254 80558 734
Other Creditors  17 17432 97022 88418 47910 6377 5957 1075 315
Property Plant Equipment Gross Cost  4 4494 4494 7986 3456 3456 3454 5605 909
Taxation Social Security Payable  11 38615 167      
Trade Creditors Trade Payables  1 352       
Trade Debtors Trade Receivables  33 97866 62614 57123 34314 49926 52054017 168
Work In Progress  7 1008 500      
Fixed Assets7 4902 6981 9261 4441 3522 4411 8301 3731 1972 050
Future Minimum Lease Payments Under Non-cancellable Operating Leases     2 265380   
Other Taxation Social Security Payable   36 99517 52916 01925 98221 4636 33218 226
Provisions For Liabilities Balance Sheet Subtotal     415394261228513
Total Additions Including From Business Combinations Property Plant Equipment    3491 547  4581 349
Total Assets Less Current Liabilities   34 38831 37126 98339 36665 08556 00260 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 009 
Disposals Property Plant Equipment        2 243 
Creditors Due Within One Year99 00692 03853 456       
Number Shares Allotted100100100       
Par Value Share 11       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, August 2023 		Free Download (10 pages)

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