Dhb Compressor Services started in year 2014 as Private Limited Company with registration number 09286535. The Dhb Compressor Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at Omega Court, 350. Postal code: S11 8FT.
There is a single director in the company at the moment - Darren B., appointed on 29 October 2014. In addition, a secretary was appointed - Darren B., appointed on 29 October 2014. As of 26 April 2024, there was 1 ex director - Darren B.. There were no ex secretaries.
| Office Address | Omega Court, 350 |
| Office Address2 | Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 09286535 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 29 October 2014
Position: Director
Appointed: 29 October 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Darren B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 48 | 15 958 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 083 | 43 003 | 26 823 | 51 873 | 28 222 | 51 122 | 45 259 | 30 918 |
| Net Assets Liabilities | 23 744 | 35 794 | 20 884 | 14 302 | ||||
| Cash Bank In Hand | 5 563 | 26 030 | ||||||
| Debtors | 7 520 | 16 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 | 15 958 | ||||||
| Tangible Fixed Assets | 9 294 | 11 403 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 47 | 15 957 | ||||||
| Shareholder Funds | 48 | 15 958 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 10 327 | 3 376 | ||||||
| Total Fixed Assets Cost Or Valuation | 10 327 | 13 703 | ||||||
| Total Fixed Assets Depreciation | 1 033 | 2 300 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 033 | 1 267 | ||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 436 | 436 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 32 806 | 15 064 | 47 963 | 20 427 | 11 473 | 24 540 | 23 469 | |
| Fixed Assets | 9 294 | 11 403 | 14 673 | 18 624 | 15 949 | 26 146 | 21 776 | 22 464 |
| Net Current Assets Liabilities | -9 246 | 9 797 | 11 759 | 3 910 | 8 231 | 39 648 | 20 719 | 7 449 |
| Total Assets Less Current Liabilities | 48 | 21 200 | 26 432 | 22 534 | 23 744 | 65 794 | 42 495 | 29 913 |
| Advances Credits Directors | 17 886 | 25 474 | 8 039 | 13 158 | 5 761 | |||
| Advances Credits Made In Period Directors | 31 828 | 37 876 | 307 | |||||
| Advances Credits Repaid In Period Directors | 39 416 | 20 441 | 5 426 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 5 242 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 22 329 | 33 206 | ||||||
| Tangible Fixed Assets Additions | 10 327 | 3 376 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 327 | 13 703 | ||||||
| Tangible Fixed Assets Depreciation | 1 033 | 2 300 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 033 | 1 267 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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