Dhp London started in year 2007 as Private Limited Company with registration number 06064438. The Dhp London company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Westerham at Winterton House. Postal code: TN16 1AQ. Since 17th June 2010 Dhp London Limited is no longer carrying the name Dh Plumbing & Heating Services (london).
There is a single director in the firm at the moment - Danny H., appointed on 24 January 2007. In addition, a secretary was appointed - Shelley H., appointed on 24 January 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Winterton House |
Office Address2 | High Street |
Town | Westerham |
Post code | TN16 1AQ |
Country of origin | United Kingdom |
Registration Number | 06064438 |
Date of Incorporation | Wed, 24th Jan 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Danny H. This PSC and has 75,01-100% shares.
Danny H.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares |
Dh Plumbing & Heating Services (london) | June 17, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | 2 | -8 125 | -12 707 | -23 669 | -39 933 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 765 | ||||||||||||
Current Assets | 4 980 | 2 549 | 1 765 | 6 052 | 28 000 | 1 456 | 30 506 | 37 551 | 23 840 | 34 685 | |||
Debtors | 6 052 | 38 000 | |||||||||||
Net Assets Liabilities | -39 933 | -25 015 | 330 | 46 | 146 | 2 465 | 10 639 | 18 031 | |||||
Other Debtors | 38 000 | ||||||||||||
Property Plant Equipment | 12 948 | 14 864 | 12 011 | ||||||||||
Cash Bank In Hand | 4 980 | 2 549 | 1 765 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -8 125 | -8 125 | -12 707 | -23 669 | -39 933 | |||||||
Tangible Fixed Assets | 12 948 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -8 127 | -4 744 | -12 709 | -23 671 | -39 935 | ||||||||
Shareholder Funds | 2 | 2 | -8 125 | -12 707 | -23 669 | -39 933 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 237 | 6 777 | 9 630 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 456 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 473 | 1 486 | |||||||||||
Creditors | 38 843 | 29 535 | 30 813 | -5 686 | 25 292 | 32 298 | 13 375 | 19 684 | |||||
Finance Lease Liabilities Present Value Total | 12 948 | 12 486 | 8 868 | ||||||||||
Fixed Assets | 12 011 | 17 290 | 14 272 | 11 507 | 10 240 | 8 866 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 540 | 2 853 | |||||||||||
Loans From Directors | 30 619 | 17 651 | |||||||||||
Net Current Assets Liabilities | -8 125 | -8 125 | -12 707 | -23 669 | -37 078 | -23 483 | -2 813 | 7 142 | 5 214 | 5 253 | 10 465 | 15 001 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 2 855 | 3 910 | 4 825 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 16 185 | 21 641 | 21 641 | ||||||||||
Taxation Social Security Payable | 8 224 | 11 411 | 24 502 | ||||||||||
Total Assets Less Current Liabilities | -8 125 | -8 125 | -12 707 | -23 669 | -24 130 | -8 619 | 19 198 | 24 432 | 19 486 | 16 760 | 20 705 | 23 867 | |
Trade Debtors Trade Receivables | 6 052 | ||||||||||||
Creditors Due After One Year | 15 803 | ||||||||||||
Creditors Due Within One Year | 8 125 | 9 722 | 15 256 | 23 669 | 38 843 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 16 185 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 185 | ||||||||||||
Tangible Fixed Assets Depreciation | 3 237 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 237 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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