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Dhp Care Limited MANCHESTER


Dhp Care started in year 2009 as Private Limited Company with registration number 06981097. The Dhp Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at Harewood House 2-6 Rochdale Road. Postal code: M24 6DP.

The firm has 3 directors, namely Howard B., Daniel B. and Paul B.. Of them, Daniel B., Paul B. have been with the company the longest, being appointed on 5 August 2009 and Howard B. has been with the company for the least time - from 6 September 2022. As of 14 May 2024, there was 1 ex director - Howard B.. There were no ex secretaries.

Dhp Care Limited Address / Contact

Office Address Harewood House 2-6 Rochdale Road
Office Address2 Middleton
Town Manchester
Post code M24 6DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06981097
Date of Incorporation Wed, 5th Aug 2009
Industry Other human health activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Howard B.

Position: Director

Appointed: 06 September 2022

Daniel B.

Position: Director

Appointed: 05 August 2009

Paul B.

Position: Director

Appointed: 05 August 2009

Howard B.

Position: Director

Appointed: 05 August 2009

Resigned: 09 September 2009

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Paul B. This PSC and has 25-50% shares. The second one in the PSC register is Daniel B. This PSC owns 25-50% shares.

Paul B.

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

Daniel B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-31 223-44 88725 34849 87036 95676 506       
Balance Sheet
Cash Bank On Hand      91 22015 318161 481100 231306 613466 033649 724
Current Assets56 09945 093210 176160 745200 922343 449486 511586 969951 6871 336 5101 812 9382 242 3002 679 495
Debtors50 53345 013193 638160 745181 109336 709395 291571 651790 2061 236 2791 506 3251 776 2672 029 771
Net Assets Liabilities      141 299205 642485 305810 6981 267 8231 736 3522 002 881
Property Plant Equipment            186 193
Cash Bank In Hand5 5668016 538 19 8131 725       
Intangible Fixed Assets24 00024 00021 00018 00015 00012 000       
Net Assets Liabilities Including Pension Asset Liability-31 223-44 88725 34849 87036 95676 506       
Tangible Fixed Assets46946938973         
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-31 323-44 98725 24849 77036 85676 406       
Shareholder Funds-31 223-44 88725 34849 87036 95676 506       
Other
Accumulated Amortisation Impairment Intangible Assets      21 00024 00027 00030 000   
Accumulated Depreciation Impairment Property Plant Equipment           1 96312 379
Average Number Employees During Period        200200145155175
Creditors      354 212387 327469 382525 812545 115505 948724 728
Fixed Assets24 46924 46921 38918 07315 00012 0009 0006 0003 000   186 193
Increase From Amortisation Charge For Year Intangible Assets       3 0003 0003 000   
Increase From Depreciation Charge For Year Property Plant Equipment            10 416
Intangible Assets      9 0006 0003 000    
Intangible Assets Gross Cost      30 00030 00030 00030 000   
Net Current Assets Liabilities-34 699-52 09511 80731 79721 95664 506132 299199 642482 305810 6981 267 8231 736 3521 954 767
Property Plant Equipment Gross Cost           1 963198 572
Total Additions Including From Business Combinations Property Plant Equipment            196 609
Total Assets Less Current Liabilities-10 230-27 62633 19649 87036 95676 506141 299205 642485 305810 6981 267 8231 736 3522 140 960
Amount Specific Advance Or Credit Directors         325 726362 900402 200520 197
Amount Specific Advance Or Credit Made In Period Directors          37 17439 300117 997
Accruals Deferred Income600            
Creditors Due After One Year Total Noncurrent Liabilities20 39317 261           
Intangible Fixed Assets Aggregate Amortisation Impairment6 0006 0009 00012 00015 00018 000       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 00030 000       
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-90 798-97 188           
Tangible Fixed Assets Cost Or Valuation1 3011 3011 9631 9631 963        
Tangible Fixed Assets Depreciation8328321 5741 8901 963        
Creditors Due After One Year 17 2617 848          
Creditors Due Within One Year 97 188198 369128 948178 966278 943       
Intangible Fixed Assets Amortisation Charged In Period  3 0003 0003 0003 000       
Number Shares Allotted  100100         
Par Value Share  11         
Current Asset Investments     5 015       
Tangible Fixed Assets Additions  662          
Tangible Fixed Assets Depreciation Charged In Period  74231673        
Share Capital Allotted Called Up Paid  100100         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/10/14
filed on: 16th, October 2023
Free Download (4 pages)

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