Founded in 2015, Dhs Consulting Services, classified under reg no. 09737105 is an active company. Currently registered at 32 Plantation Drive NP44 2AN, Cwmbran the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Mohammed S., appointed on 18 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Plantation Drive |
Office Address2 | Croesyceiliog |
Town | Cwmbran |
Post code | NP44 2AN |
Country of origin | United Kingdom |
Registration Number | 09737105 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Mohammed S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Husna S. This PSC owns 25-50% shares.
Mohammed S.
Notified on | 17 August 2016 |
Nature of control: |
50,01-75% shares |
Husna S.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 29 536 | |||||||
Balance Sheet | ||||||||
Current Assets | 62 779 | 136 185 | 140 115 | 148 444 | 137 179 | 144 276 | 111 981 | 101 817 |
Net Assets Liabilities | 107 182 | 118 602 | 124 700 | 115 500 | 120 408 | 104 674 | 128 081 | |
Cash Bank In Hand | 62 129 | |||||||
Debtors | 650 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 29 526 | |||||||
Shareholder Funds | 29 536 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | 2 023 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 33 243 | 29 429 | 22 686 | 27 363 | 25 531 | 26 668 | 10 698 | 26 536 |
Fixed Assets | 426 | 1 173 | 3 619 | 3 852 | 2 800 | 3 391 | 52 800 | |
Net Current Assets Liabilities | 29 536 | 106 756 | 117 429 | 121 081 | 111 648 | 117 608 | 101 283 | 75 281 |
Total Assets Less Current Liabilities | 29 536 | 107 182 | 118 602 | 124 700 | 115 500 | 120 408 | 104 674 | 128 081 |
Creditors Due Within One Year | 33 243 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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