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Dhsr Limited ALTON

Dhsr started in year 2015 as Private Limited Company with registration number 09595134. The Dhsr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Alton at 95 Medstead Road. Postal code: GU34 4AE.

Currently there are 4 directors in the the company, namely Tatyana D., Oliver M. and Andrew H. and others. In addition one secretary - Andrew H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dhsr Limited Address / Contact

Office Address 95 Medstead Road
Office Address2 Beech
Town Alton
Post code GU34 4AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09595134
Date of Incorporation Mon, 18th May 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (306 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Tatyana D.

Position: Director

Appointed: 23 May 2016

Oliver M.

Position: Director

Appointed: 23 May 2016

Andrew H.

Position: Director

Appointed: 18 May 2015

Andrew H.

Position: Secretary

Appointed: 18 May 2015

Edward D.

Position: Director

Appointed: 18 May 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Edward D. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Andrew H. This PSC and has 25-50% voting rights.

Edward D.

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

Andrew H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-3 113       
Balance Sheet
Cash Bank In Hand6 088       
Cash Bank On Hand6 08810 60534 59866 93655 016164 048255 628279 895
Current Assets414 25010 605 66 936206 392848 6551 185 5861 050 670
Debtors20 765   151 376256 0475 1304 101
Net Assets Liabilities-3 113-25 0373 84741 584176 645176 935244 859301 931
Property Plant Equipment 12 2629 1976 1323 067 43 369 
Stocks Inventory387 397       
Total Inventories387 397    428 560924 828766 674
Other Debtors    1 3762 184  
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve-3 313       
Shareholder Funds-3 113       
Other
Amount Specific Advance Or Credit Directors    150 000   
Amount Specific Advance Or Credit Made In Period Directors    150 000   
Amount Specific Advance Or Credit Repaid In Period Directors     150 000  
Accrued Liabilities Deferred Income2 5002 5002 5002 5005 2272 5002 49959 130
Accumulated Depreciation Impairment Property Plant Equipment 3 0656 1309 19512 26015 32725 91915 327
Additions Other Than Through Business Combinations Investment Property Fair Value Model 509 136    9 693 
Amounts Owed To Directors 81 748      
Average Number Employees During Period 4444444
Bank Borrowings 841 209822 750803 383783 276762 062740 093716 695
Bank Borrowings Overdrafts 19 36720 107691 988666 242639 217610 85025 746
Corporation Tax Payable  5 34517 07735 2158 38014 4393 820
Creditors417 363822 750803 383783 276762 062740 092716 6171 049 056
Creditors Due Within One Year417 363       
Fixed Assets 908 795905 730902 665899 600896 533949 595992 383
Increase From Depreciation Charge For Year Property Plant Equipment 3 0653 0653 0653 0653 06710 59224 187
Investment Property 896 533896 533896 533896 533896 533906 226906 226
Investment Property Fair Value Model 896 533896 533896 533896 533896 533906 226 
Loans From Directors214 86381 748      
Net Current Assets Liabilities-3 113-111 082-98 500-77 80539 10720 49411 8811 614
Number Shares Allotted4       
Other Creditors 18 00118 00118 00118 00118 00118 00118 001
Other Remaining Borrowings200 000 85 00085 00085 000575 000840 000650 000
Par Value Share1       
Prepayments Accrued Income     3 1135 1304 101
Property Plant Equipment Gross Cost 15 32715 32715 32715 32715 32769 288120 936
Recoverable Value-added Tax20 765       
Share Capital Allotted Called Up Paid4       
Total Additions Including From Business Combinations Property Plant Equipment 15 327    53 96166 975
Total Assets Less Current Liabilities-3 113797 713807 230824 860938 707917 027961 476993 997
Value-added Tax Payable 9792 8852 0562 6282 310  
Trade Debtors Trade Receivables     250 750  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Charge 095951340001 satisfaction in full.
filed on: 30th, November 2023 		Free Download (1 page)

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