Dht Associates Limited in 21 Station Road WATFORD

Dht Associates Limited WATFORD

Dht Associates started in year 2001 as Private Limited Company with registration number 04258808. The Dht Associates company has been functioning successfully for twenty three years now and its status is liquidation. The firm's office is based in Watford at 1st Floor. Postal code: WD17 1AP.

Dht Associates Limited Address / Contact

Office Address	1st Floor
Office Address2	21 Station Road
Town	Watford
Post code	WD17 1AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04258808
Date of Incorporation	Wed, 25th Jul 2001
Industry	Computer facilities management activities
End of financial Year	30th June
Company age	23 years old
Account next due date	Fri, 31st Mar 2023 (382 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Wed, 15th Feb 2023 (2023-02-15)
Last confirmation statement dated	Tue, 1st Feb 2022

Company staff

Dilip P.

Position: Director

Appointed: 02 February 2011

Milan P.

Position: Director

Appointed: 07 March 2007

Dilip P.

Position: Secretary

Appointed: 10 August 2001

Tapulal P.

Position: Director

Appointed: 10 August 2001

Resigned: 07 March 2007

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 25 July 2001

Resigned: 27 July 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 25 July 2001

Resigned: 27 July 2001

People with significant control

Dilip P.

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

Milan P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Net Worth	5 193	2 774	7 275

Balance Sheet
Cash Bank On Hand			12 166	38 165	20 891	20 446	99 667	46 053
Current Assets	20 716	18 655	21 264	44 490	26 941	37 919	154 933	112 370
Debtors	11 219	7 731	9 098	6 325	6 050	17 473	55 266	66 317
Net Assets Liabilities			7 275	25 675		21 263	63 969	75 920
Other Debtors			5 948	2 875	2 750	9 673	51 216	66 317
Property Plant Equipment			23 002	19 312	15 837	12 667	4 066	3 254
Cash Bank In Hand	9 497	10 924	12 166
Tangible Fixed Assets	23 994	22 934	23 002

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 191	2 772	7 273
Shareholder Funds	5 193	2 774	7 275

Other
Accumulated Depreciation Impairment Property Plant Equipment			34 261	39 088	43 046	46 216	1 745	2 557
Average Number Employees During Period						2	2	3
Bank Borrowings Overdrafts			5 000	5 000			35 000	35 000
Corporation Tax Payable			20 884	23 723	17 013
Creditors			5 000	38 127	24 094	29 323	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 827	3 958	3 170	3 373	812
Net Current Assets Liabilities	-3 801	-10 160	-10 727	6 363	2 847	8 596	94 903	107 666
Number Shares Issued Fully Paid				2	2
Other Creditors			815	116	84
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 844
Other Disposals Property Plant Equipment							57 263
Other Taxation Social Security Payable			5 292	9 288	23 470	29 323	59 490	3 384
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			57 263	58 400	58 883	58 883	5 811
Total Additions Including From Business Combinations Property Plant Equipment				1 137	483		4 191
Total Assets Less Current Liabilities	20 193	12 774	12 275	25 675	18 684	21 263	98 969	110 920
Trade Creditors Trade Payables					540		540	1 320
Trade Debtors Trade Receivables			3 150	3 450	3 300	7 800	4 050
Creditors Due After One Year	15 000	10 000	5 000
Creditors Due Within One Year	24 517	28 815	31 991
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 7th, March 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 7th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 18th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 31st, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 4th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, February 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 20th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/01 with full list of members filed on: 16th, February 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/16	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 18th, January 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 20th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/02/01 with full list of members filed on: 10th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 14th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/02/01 with full list of members filed on: 6th, February 2014	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2013/02/01 with full list of members filed on: 25th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 23rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/02/01 with full list of members filed on: 3rd, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 17th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/02/01 with full list of members filed on: 18th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 16th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/01 with full list of members filed on: 19th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 12th, December 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 6th, May 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2009/04/14 with shareholders record filed on: 14th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 28th, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/02/05 with shareholders record filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/05 with shareholders record filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/12 with shareholders record filed on: 12th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/12 with shareholders record filed on: 12th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 27th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 27th, April 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/08/04 with shareholders record filed on: 4th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/08/04 with shareholders record filed on: 4th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 5th, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 5th, May 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/09/08 with shareholders record filed on: 8th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/08 with shareholders record filed on: 8th, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 4th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 4th, May 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/08/13 with shareholders record filed on: 13th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/13 with shareholders record filed on: 13th, August 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 6th, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 6th, May 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/08/18 with shareholders record filed on: 18th, August 2003	annual return	Free Download (6 pages)
363(288)	2003/08/18 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 2003/08/18 with shareholders record filed on: 18th, August 2003	annual return	Free Download (6 pages)
363(288)	2003/08/18 Annual return (Secretary's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/02 to 30/06/02 filed on: 21st, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/02 to 30/06/02 filed on: 21st, October 2002	accounts	Free Download (1 page)
363s	Annual return up to 2002/08/21 with shareholders record filed on: 21st, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/08/21 with shareholders record filed on: 21st, August 2002	annual return	Free Download (6 pages)
363(288)	2002/08/21 Annual return (Registered office changed on 21/08/02)	annual return
NEWINC	Company registration filed on: 25th, July 2001	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 25th, July 2001	incorporation	Free Download (11 pages)

Dht Associates Limited WATFORD

Dht Associates Limited Address / Contact

Company Information / Profile

Company staff

Dilip P.

Milan P.

Dilip P.

Tapulal P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annual reports financial information

Company filings

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