Dnh Building Services Limited is a private limited company that can be found at 31 Dashwood Avenue, High Wycombe HP12 3DZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors and 1 secretary.
Director Daniel H., appointed on 10 May 2017. Director Natasha H., appointed on 10 May 2017.
Changing the topic to secretaries, we can name: Natasha H., appointed on 10 May 2017.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was filed on 2023-05-09 and the date for the next filing is 2024-05-23. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 31 Dashwood Avenue |
Town | High Wycombe |
Post code | HP12 3DZ |
Country of origin | United Kingdom |
Registration Number | 10764472 |
Date of Incorporation | Wed, 10th May 2017 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Jacqueline H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Natasha H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Daniel H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline H.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natasha H.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel H.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin H.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 812 | 86 978 | 86 683 | 51 435 | 62 286 | 71 813 |
Current Assets | 75 138 | 107 038 | 141 897 | 83 803 | 77 321 | 84 823 |
Debtors | 68 326 | 4 060 | 39 214 | 10 368 | 10 035 | 8 010 |
Net Assets Liabilities | 97 172 | 77 983 | 78 397 | |||
Other Debtors | 7 067 | 4 060 | 4 142 | 3 809 | ||
Property Plant Equipment | 450 | 47 349 | 74 275 | 54 546 | 58 267 | 36 295 |
Total Inventories | 1 000 | 16 000 | 16 000 | 22 000 | 5 000 | 5 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 12 356 | 30 825 | 52 245 | 68 363 | 93 593 |
Additions Other Than Through Business Combinations Property Plant Equipment | 671 | 59 034 | 59 533 | 1 691 | 34 839 | 3 258 |
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 480 | |||||
Corporation Tax Payable | 7 937 | 4 620 | 15 635 | |||
Corporation Tax Recoverable | 6 226 | 6 226 | ||||
Creditors | 51 830 | 88 024 | 64 728 | 41 177 | 8 832 | 2 249 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 12 135 | 21 297 | 21 420 | 25 118 | 25 230 |
Net Current Assets Liabilities | 23 308 | 19 014 | 77 169 | 42 626 | 28 548 | 44 351 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 36 126 | 49 236 | 25 837 | 11 638 | 8 832 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 828 | 9 000 | ||||
Other Disposals Property Plant Equipment | 14 138 | 15 000 | ||||
Other Taxation Social Security Payable | -2 665 | 3 983 | 5 283 | 7 207 | 3 245 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 671 | 59 705 | 105 100 | 106 791 | 126 630 | 129 888 |
Total Assets Less Current Liabilities | 23 758 | 66 363 | 151 444 | 97 172 | 86 815 | 80 646 |
Trade Creditors Trade Payables | 10 432 | 30 185 | 17 973 | 22 332 | 27 597 | |
Trade Debtors Trade Receivables | 61 259 | 39 214 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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