Founded in 2010, Dnh Commercial Management, classified under reg no. 07443980 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Claire H., Daniel H.. Of them, Claire H., Daniel H. have been with the company the longest, being appointed on 18 November 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 07443980 |
| Date of Incorporation | Thu, 18th Nov 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2010
Position: Director
Appointed: 18 November 2010
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Daniel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 27 931 | 61 475 | 98 517 | 132 078 | 185 358 | 134 739 | 102 757 | 109 187 |
| Cash Bank On Hand | 97 632 | 106 482 | ||||||
| Debtors | 5 125 | 2 705 | ||||||
| Net Assets Liabilities | 97 315 | 72 192 | ||||||
| Property Plant Equipment | 501 | 11 193 | ||||||
| Other | ||||||||
| Capital Reserves | 14 270 | |||||||
| Creditors | 13 661 | 25 318 | 30 839 | 36 251 | 41 200 | 11 915 | 5 943 | 48 188 |
| Creditors Due Within One Year | 13 661 | |||||||
| Fixed Assets | 466 | 1 033 | 688 | 501 | 11 193 | |||
| Net Current Assets Liabilities | 14 270 | 36 157 | 67 678 | 95 827 | 144 158 | 122 824 | 96 814 | 60 999 |
| Total Assets Less Current Liabilities | 14 270 | 36 157 | 67 678 | 96 293 | 145 191 | 123 512 | 97 315 | 72 192 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Amount Specific Advance Or Credit Directors | 1 340 | 1 339 | ||||||
| Accrued Liabilities Deferred Income | 714 | 1 324 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 659 | 1 784 | ||||||
| Corporation Tax Payable | 2 358 | 44 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |||||||
| Other Creditors | 2 504 | 33 799 | ||||||
| Other Taxation Social Security Payable | 367 | 13 021 | ||||||
| Property Plant Equipment Gross Cost | 2 160 | 12 977 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 817 | |||||||
| Trade Debtors Trade Receivables | 5 125 | 2 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, January 2024 |
accounts | Free Download (6 pages) |
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