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Dfh Designs Limited SHEFFIELD


Founded in 2005, Dfh Designs, classified under reg no. 05406204 is an active company. Currently registered at 3 Mowson Crescent S35 0AG, Sheffield the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Tracey H. and David H.. In addition one secretary - Tracey H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dfh Designs Limited Address / Contact

Office Address 3 Mowson Crescent
Office Address2 Worrall
Town Sheffield
Post code S35 0AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05406204
Date of Incorporation Tue, 29th Mar 2005
Industry Joinery installation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Tracey H.

Position: Director

Appointed: 29 March 2005

Tracey H.

Position: Secretary

Appointed: 29 March 2005

David H.

Position: Director

Appointed: 29 March 2005

Reddings Company Secretary Limited

Position: Corporate Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Diana R.

Position: Nominee Director

Appointed: 29 March 2005

Resigned: 29 March 2005

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is David H. The abovementioned PSC and has 75,01-100% shares.

David H.

Notified on 29 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 6696 88215 1079 09615 980
Current Assets21 73118 74631 22923 69121 551
Debtors12 1811 2329 779307342
Net Assets Liabilities2 6035348 41011 8417 833
Other Debtors234262309307342
Property Plant Equipment9 0567 5926 1024 7045 957
Total Inventories1 88110 6326 34314 2885 229
Other
Accrued Liabilities Deferred Income9269 0139132 0246 520
Accumulated Amortisation Impairment Intangible Assets 15 00015 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment20 37022 00922 76824 37121 087
Additions Other Than Through Business Combinations Property Plant Equipment 1 1525682053 380
Amortisation Rate Used For Intangible Assets 10101010
Amounts Owed To Directors7781361 418  
Amounts Owed To Other Related Parties Other Than Directors  1 4181 7602 311
Average Number Employees During Period33222
Balances Amounts Owed To Related Parties  1 4181 7602 311
Bank Borrowings Overdrafts4 8841 846   
Corporation Tax Payable9 3135 1267 3256 9693 932
Creditors21 60722 51627 77315 66018 543
Depreciation Rate Used For Property Plant Equipment 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8981 299 5 275
Disposals Property Plant Equipment 9771 299 5 411
Finance Lease Liabilities Present Value Total827345   
Increase From Depreciation Charge For Year Property Plant Equipment 2 5372 0581 6031 991
Intangible Assets Gross Cost 15 00015 00015 00015 000
Loans From Directors  1 4181 760 
Net Current Assets Liabilities124-3 7703 4568 0313 008
Other Creditors2 8863 0381 846  
Other Taxation Social Security Payable3 4542 5982 9852583 609
Property Plant Equipment Gross Cost29 42629 60128 87029 07527 044
Taxation Including Deferred Taxation Balance Sheet Subtotal1 3481 4421 1488941 132
Total Assets Less Current Liabilities9 1803 8229 55812 7358 965
Trade Creditors Trade Payables3 4232 26013 2864 6492 171
Trade Debtors Trade Receivables11 9479709 470  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, December 2023
Free Download (9 pages)

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