Dh Business Solutions started in year 2014 as Private Limited Company with registration number 09111458. The Dh Business Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnborough at 14 The Rockery. Postal code: GU14 0RG.
The firm has one director. David H., appointed on 2 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 The Rockery |
| Town | Farnborough |
| Post code | GU14 0RG |
| Country of origin | United Kingdom |
| Registration Number | 09111458 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 02 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is David H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 376 | 26 112 | 51 899 | 61 324 | 47 195 | 53 209 | 57 461 | 71 250 | |
| Current Assets | 14 154 | 38 492 | 39 389 | 70 378 | 61 324 | 47 291 | 53 209 | ||
| Debtors | 13 959 | 7 116 | 13 277 | 18 479 | 96 | ||||
| Net Assets Liabilities | 19 151 | 27 360 | 42 648 | 36 257 | 36 168 | 38 040 | 46 819 | 53 999 | |
| Other Debtors | 96 | ||||||||
| Property Plant Equipment | 646 | 1 863 | 1 936 | 1 452 | 1 109 | 769 | 576 | 432 | |
| Cash Bank In Hand | 195 | 31 376 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 912 | 19 151 | |||||||
| Tangible Fixed Assets | 262 | 646 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 812 | 19 051 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 926 | 1 572 | 2 056 | 2 399 | 2 389 | 2 582 | 2 726 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 839 | 719 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 903 | 11 367 | 19 944 | 17 921 | 10 962 | 9 450 | 10 315 | 12 086 | |
| Creditors | 19 987 | 13 892 | 29 666 | 26 519 | 12 232 | 15 938 | 11 218 | 17 683 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 646 | 484 | 343 | 279 | 193 | 144 | ||
| Net Current Assets Liabilities | 5 650 | 18 505 | 25 497 | 40 712 | 34 805 | 35 059 | 37 271 | 46 243 | 53 567 |
| Other Creditors | 1 376 | 501 | 1 544 | 93 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 289 | ||||||||
| Other Disposals Property Plant Equipment | 350 | ||||||||
| Other Taxation Social Security Payable | 1 861 | 513 | 9 167 | 6 956 | 3 980 | 4 565 | |||
| Property Plant Equipment Gross Cost | 950 | 2 789 | 3 508 | 3 508 | 3 508 | 3 158 | 3 158 | 3 158 | |
| Trade Creditors Trade Payables | 907 | ||||||||
| Trade Debtors Trade Receivables | 7 116 | 13 277 | 18 479 | ||||||
| Capital Employed | 5 912 | 19 151 | |||||||
| Creditors Due Within One Year | 8 504 | 19 987 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 350 | 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 950 | |||||||
| Tangible Fixed Assets Depreciation | 88 | 304 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 216 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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