Founded in 2016, Dh Properties (north West), classified under reg no. 10441450 is an active company. Currently registered at 20 Mannin Way, Lancaster Business Park LA1 3SW, Lancaster the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Matthew H., Kate H.. Of them, Matthew H., Kate H. have been with the company the longest, being appointed on 24 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Mannin Way, Lancaster Business Park |
| Office Address2 | Caton Road |
| Town | Lancaster |
| Post code | LA1 3SW |
| Country of origin | United Kingdom |
| Registration Number | 10441450 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 24 October 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Kate H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate H.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 522 | 3 052 | 3 770 | 9 657 | 14 341 | 13 374 | 6 782 |
| Current Assets | 665 | 3 181 | 3 943 | 10 333 | 16 622 | 14 684 | 7 850 |
| Debtors | 143 | 129 | 173 | 676 | 2 281 | 1 310 | 1 068 |
| Net Assets Liabilities | -8 114 | -6 233 | -3 425 | 3 247 | 8 190 | 11 814 | 14 865 |
| Property Plant Equipment | 52 432 | 53 843 | 111 197 | 111 902 | 111 763 | 111 569 | 111 424 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 540 | 721 | 839 | 487 | 505 | 547 | 670 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 82 | 331 | 590 | 784 | 929 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 432 | 1 445 | 57 402 | 954 | 120 | ||
| Amounts Owed To Directors | 58 729 | 62 536 | 117 726 | 117 957 | 118 499 | 112 998 | 102 990 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Comprehensive Income Expense | -8 214 | ||||||
| Corporation Tax Payable | 544 | 13 019 | 894 | 749 | |||
| Creditors | 61 211 | 63 257 | 118 565 | 118 988 | 132 023 | 114 439 | 104 409 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 48 | 249 | 259 | 194 | 145 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -60 546 | -60 076 | -114 622 | -108 655 | -103 573 | -99 755 | -96 559 |
| Prepayments Accrued Income | 143 | 129 | 173 | 676 | 2 281 | 1 310 | 1 068 |
| Profit Loss | -8 214 | ||||||
| Property Plant Equipment Gross Cost | 52 432 | 53 877 | 111 279 | 112 233 | 112 353 | 112 353 | 112 353 |
| Provisions For Liabilities Balance Sheet Subtotal | -6 | ||||||
| Total Assets Less Current Liabilities | -8 114 | -6 233 | -3 425 | 3 247 | -3 638 | 11 814 | 14 865 |
| Trade Creditors Trade Payables | 1 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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