Founded in 2008, Dh Drawings Design And Build Services, classified under reg no. 06545829 is an active company. Currently registered at Kensington House DL14 6HX, Bishop Auckland the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Darren H. and David H.. In addition one secretary - Darren H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kensington House |
| Office Address2 | 3 Kensington |
| Town | Bishop Auckland |
| Post code | DL14 6HX |
| Country of origin | United Kingdom |
| Registration Number | 06545829 |
| Date of Incorporation | Thu, 27th Mar 2008 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 27 March 2008
Position: Secretary
Appointed: 27 March 2008
Position: Director
Appointed: 27 March 2008
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Darren H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 956 | 44 | 4 147 | 8 870 | 2 933 | 7 134 | 14 936 | 8 011 | |
| Current Assets | 3 402 | 4 953 | 2 041 | 7 308 | 9 770 | 4 983 | 7 759 | 16 351 | 8 011 |
| Debtors | 1 525 | 1 997 | 1 997 | 161 | 900 | 2 050 | 625 | 511 | |
| Net Assets Liabilities | 5 370 | 3 417 | 2 546 | 1 528 | 1 501 | 2 358 | 9 785 | 1 859 | |
| Other Debtors | 161 | ||||||||
| Property Plant Equipment | 3 574 | 3 541 | 3 062 | 3 826 | 5 991 | 6 436 | 5 658 | 4 513 | |
| Total Inventories | 3 000 | 904 | |||||||
| Cash Bank In Hand | 1 877 | 2 956 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 096 | 5 370 | |||||||
| Tangible Fixed Assets | 1 722 | 3 573 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 996 | 5 270 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 447 | 3 578 | 5 016 | 6 990 | 8 943 | 10 899 | 13 105 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 203 | 396 | 521 | 521 | 1 181 | ||||
| Creditors | 2 527 | 1 535 | 7 194 | 11 438 | 8 843 | 11 207 | 11 594 | 9 388 | |
| Dividends Paid | 4 000 | 4 000 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 1 131 | 1 438 | 1 974 | 1 953 | 1 956 | 2 206 | ||
| Net Current Assets Liabilities | 1 614 | 2 427 | 506 | 114 | -1 668 | -3 860 | -3 448 | 4 757 | -1 377 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 238 | 2 800 | 8 224 | 9 236 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 997 | 1 997 | |||||||
| Profit Loss | -1 953 | 3 129 | 2 982 | -27 | 4 857 | ||||
| Property Plant Equipment Gross Cost | 4 998 | 5 988 | 6 640 | 8 842 | 12 981 | 15 379 | 16 557 | 17 618 | |
| Provisions For Liabilities Balance Sheet Subtotal | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 1 277 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 990 | 652 | 2 202 | 4 139 | 2 398 | 1 178 | 1 061 | ||
| Total Assets Less Current Liabilities | 3 336 | 6 000 | 4 047 | 3 176 | 2 158 | 2 131 | 2 988 | 10 415 | 3 136 |
| Trade Creditors Trade Payables | 86 | 42 | 42 | 40 | 41 | 150 | 75 | ||
| Trade Debtors Trade Receivables | 900 | 2 050 | 625 | 511 | |||||
| Other Taxation Social Security Payable | 77 | 3 220 | 77 | ||||||
| Capital Employed | 3 096 | 5 370 | |||||||
| Creditors Due Within One Year | 1 788 | 2 526 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 240 | 630 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 021 | 4 998 | |||||||
| Tangible Fixed Assets Depreciation | 1 299 | 1 425 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 503 | ||||||||
| Tangible Fixed Assets Disposals | 723 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 14, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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