D H Building Control Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Started with Reg No. 09120079 10 years ago, D H Building Control Limited is a Private Limited Company. The business present office address is Plym House 3 Longbridge Road, Marsh Mills Plymouth. This enterprise's registered with SIC code 43390 which stands for Other building completion and finishing. Thu, 30th Jun 2022 is the last time when account status updates were filed.

With regards to this particular company, the full scope of director's obligations have so far been performed by Desmond H. who was arranged to perform management duties in 2014. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Amanda W. as a secretary since the appointment on 2022-06-30.

Executives who have control over the firm are as follows: Desmond H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Desmond H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 411	18 075	38 977	59 859	64 084	50 227	45 833
Current Assets	119 985	102 172	117 725	150 234	139 561	124 421	101 433
Debtors	86 574	84 097	78 748	90 375	75 477	74 194	55 600
Net Assets Liabilities	97 645	82 027	87 035	101 993	87 708	67 178	60 131
Other Debtors	64 612	70 141	61 790	68 553	68 439	65 114	53 345
Property Plant Equipment	2 774	3 464	2 251	1 523	681	526	888

Other Financial Data
Accrued Liabilities						4 925	4 257
Accrued Liabilities Deferred Income	1 740	2 080	2 100	1 769	2 310	4 925
Accumulated Depreciation Impairment Property Plant Equipment	1 386	2 602	3 815	5 042	5 884	6 448	6 767
Additions Other Than Through Business Combinations Property Plant Equipment							681
Average Number Employees During Period	1	3	2	2	2	2	2
Bank Borrowings Overdrafts					5 683	6 305
Creditors	24 587	22 951	32 513	49 475	27 088	38 613	13 468
Depreciation Rate Used For Property Plant Equipment		20		20	20	20
Fixed Assets	2 774	3 464	2 251	1 523	681	526
Increase From Depreciation Charge For Year Property Plant Equipment		1 216		1 227	842	564	319
Net Current Assets Liabilities	95 398	79 221	85 212	100 759	112 473	85 808	72 977
Other Creditors					25 317	2 153	42
Prepayments						2 377	2 255
Property Plant Equipment Gross Cost	4 160	6 066	6 066	6 565	6 565	6 974	7 655
Provisions For Liabilities Balance Sheet Subtotal	527	658	428	289	129	139	266
Taxation Social Security Payable						25 230	17 950
Total Additions Including From Business Combinations Property Plant Equipment						409
Total Assets Less Current Liabilities	98 172	82 685	87 463	102 282	113 154	86 334	73 865
Total Borrowings						19 017	13 468
Trade Debtors Trade Receivables	21 962	13 956	16 958	21 822	7 038	9 080
Advances Credits Directors	63 294	68 410	59 089	61 953	62 327	57 436
Advances Credits Made In Period Directors	78 804		59 089	61 953	62 327
Advances Credits Repaid In Period Directors			68 410	59 089	61 953
Amount Specific Advance Or Credit Directors					62 327	57 436	53 332
Amount Specific Advance Or Credit Made In Period Directors						9 821	53 779
Amount Specific Advance Or Credit Repaid In Period Directors						-14 712	-57 883

Company staff

Amanda W.

Role: Secretary

Appointed: 30 June 2022

Latest update: 15 April 2024

Desmond H.

Role: Director

Appointed: 08 July 2014

Latest update: 15 April 2024

People with significant control

Desmond H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Desmond H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D H Building Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Desmond H.

People with significant control

Desmond H.

Desmond H.

Accounts Documents

Company filings

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