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Dh Ductwork Limited HORSHAM

Founded in 2013, Dh Ductwork, classified under reg no. 08357200 is an active company. Currently registered at First Floor Ridgeland House RH12 1DY, Horsham the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Matthew S., Edward J.. Of them, Matthew S., Edward J. have been with the company the longest, being appointed on 11 January 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Dh Ductwork Limited Address / Contact

Office Address First Floor Ridgeland House
Office Address2 15 Carfax
Town Horsham
Post code RH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08357200
Date of Incorporation Fri, 11th Jan 2013
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Matthew S.

Position: Director

Appointed: 11 January 2013

Edward J.

Position: Director

Appointed: 11 January 2013

People with significant control

The register of PSCs that own or control the company includes 3 names. As we discovered, there is Edward J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Matthew S. This PSC owns 50,01-75% shares. Then there is David C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Edward J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Matthew S.

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

David C.

Notified on 6 April 2016
Ceased on 15 January 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-44 153-34 139-40 402       
Balance Sheet
Cash Bank In Hand24 55910 14520 082       
Cash Bank On Hand  20 08259 90413 94436 65219 13662 76112 13962 292
Current Assets204 128212 580175 045260 451224 738191 790185 318261 169236 174303 465
Debtors154 940175 035134 307175 814189 110130 152146 423160 481193 105212 920
Net Assets Liabilities        36 70675 428
Property Plant Equipment  20 69717 86937 81528 96017 03210 357  
Stocks Inventory24 62927 40020 656       
Tangible Fixed Assets12 07626 41220 697       
Total Inventories  20 65624 73321 68424 98619 75937 92730 93028 253
Other Debtors      887429  
Reserves/Capital
Called Up Share Capital999999       
Profit Loss Account Reserve-44 252-34 238-40 501       
Shareholder Funds-44 153-34 139-40 402       
Other
Accrued Liabilities   12 09812 59510 7902 4282 4201 8835 161
Accumulated Depreciation Impairment Property Plant Equipment  16 71025 83822 03231 88730 12036 795  
Average Number Employees During Period   10111110101010
Bank Borrowings Overdrafts       9 4962 5005 673
Corporation Tax Payable   8701 316 5 6944 985 8 713
Creditors  114 64968 137104 60752 99421 27952 72754 05350 529
Creditors Due After One Year121 015133 692114 649       
Creditors Due Within One Year139 342139 439121 495       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10011 200 11 311 41 996 
Disposals Property Plant Equipment   18511 200 13 695 56 381 
Finance Lease Liabilities Present Value Total   9 90220 51014 2837 6476 697  
Increase From Depreciation Charge For Year Property Plant Equipment   9 2287 3949 8559 5446 6755 201 
Merchandise   24 73321 68424 98619 75937 92730 93028 253
Net Current Assets Liabilities64 78673 14153 550     90 759125 957
Number Shares Allotted 9999       
Other Creditors   19 55321 908  3 4011018 571
Other Taxation Social Security Payable   8 0447 6937 9896 0036 7087 94347 793
Par Value Share 11       
Prepayments   22 98222 97023 79624 31224 62124 55527 319
Property Plant Equipment Gross Cost  37 40743 70759 84760 84747 15247 152  
Share Capital Allotted Called Up Paid999999       
Tangible Fixed Assets Additions 20 8283 360       
Tangible Fixed Assets Cost Or Valuation13 21934 04737 407       
Tangible Fixed Assets Depreciation1 1437 63516 710       
Tangible Fixed Assets Depreciation Charged In Period 6 4929 075       
Total Additions Including From Business Combinations Property Plant Equipment   6 48527 3401 000  9 229 
Total Assets Less Current Liabilities76 86299 55374 247     90 759125 957
Total Liabilities  195 742278 320262 553220 750202 350271 526236 174 
Trade Creditors Trade Payables   74 07065 31063 66761 83385 65778 671101 652
Trade Debtors Trade Receivables   152 832166 140105 468121 224135 431168 550185 601

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thu, 11th Jan 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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