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Dh Accountancy Limited GLASGOW

Dh Accountancy started in year 2014 as Private Limited Company with registration number SC489801. The Dh Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at Suite 23, 2nd Floor Templeton House. Postal code: G40 1DA.

The firm has one director. James D., appointed on 31 March 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - David H.. There were no ex secretaries.

Dh Accountancy Limited Address / Contact

Office Address Suite 23, 2nd Floor Templeton House
Office Address2 Templeton Street
Town Glasgow
Post code G40 1DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC489801
Date of Incorporation Mon, 27th Oct 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

James D.

Position: Director

Appointed: 31 March 2015

David H.

Position: Director

Appointed: 27 October 2014

Resigned: 22 July 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is James D. This PSC and has 50,01-75% shares.

James D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 472       
Balance Sheet
Cash Bank In Hand33 356       
Cash Bank On Hand33 35666 061110 885161 318182 070236 645215 818256 690
Current Assets40 85784 254118 735168 369184 681241 994247 690284 923
Debtors7 50118 1937 8507 0512 6115 34931 87228 233
Property Plant Equipment4 2753 0812 9051 5132 2611 0092 9612 256
Tangible Fixed Assets4 275       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve20 469       
Shareholder Funds20 472       
Other
Amount Specific Advance Or Credit Directors  10 0019 1306418141424 593
Amount Specific Advance Or Credit Made In Period Directors  10 001  11723324 179
Amount Specific Advance Or Credit Repaid In Period Directors   8719 066   
Accumulated Depreciation Impairment Property Plant Equipment1 6733 6405 9457 3377 4687 3059 26210 599
Average Number Employees During Period44444555
Creditors24 66029 30637 17450 56347 46646 89149 93978 481
Creditors Due Within One Year24 660       
Increase From Depreciation Charge For Year Property Plant Equipment 1 9672 3051 3921 8921 2521 9571 337
Net Current Assets Liabilities16 19754 94881 561117 806137 215195 103197 751206 442
Number Shares Allotted1       
Par Value Share1       
Property Plant Equipment Gross Cost5 9486 7218 8508 8509 7298 31412 22312 855
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions5 948       
Tangible Fixed Assets Cost Or Valuation5 948       
Tangible Fixed Assets Depreciation1 673       
Tangible Fixed Assets Depreciation Charged In Period1 673       
Total Additions Including From Business Combinations Property Plant Equipment 7732 129 2 640 3 909632
Total Assets Less Current Liabilities20 47258 02984 466119 319139 476196 112200 712208 698
Accrued Liabilities Deferred Income   12 02212 6292 781  
Corporation Tax Payable   21 94922 71231 565  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 7611 415  
Disposals Property Plant Equipment    1 7611 415  
Other Creditors     2 9624 60128 944
Other Taxation Social Security Payable   6177843 92945 33849 537
Prepayments   1 096    
Trade Creditors Trade Payables   830521   
Trade Debtors Trade Receivables   5 9552 6115 34931 87228 233

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, November 2023 		Free Download (8 pages)

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