D H Property Services Ltd in Dalkeith, EH22 3NX

Description

Data updated on: 01-11-2023

D H Property Services Ltd is established as Private Limited Company, registered in 30/5 Hardengreen Industrial Estate, Dalkeith. The company's located in EH22 3NX. This business was set up on Wed, 2nd Sep 2015. The company's Companies House Registration Number is SC514574. The enterprise's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. The company's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Friday 1st September 2023.

The limited company owes its achievements and permanent growth to a team of four directors, namely Harry H., Honey H., Jack H. and Dale H., who have been managing the firm for four years.

Dale H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			109	109	7 359	4 900
Current Assets	1	24 129	109	118	7 368	15 919
Debtors				9	9	11 019
Net Assets Liabilities			44 884	50 593	58 571	65 023
Other Debtors				9	9	11 019
Property Plant Equipment			51 500	47 000	47 000	47 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500
Amounts Owed To Group Undertakings Participating Interests			4 063	-11 006	-59 210	-49 573
Average Number Employees During Period			2	2	2	2
Bank Borrowings					50 000	40 712
Creditors	31 623	25 422	6 725	-3 475	-54 203	-42 816
Net Current Assets Liabilities	1	-1 293	-6 616	3 593	61 571	58 735
Other Creditors			660	1 260	1 260	1 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 500
Other Disposals Property Plant Equipment				6 000
Property Plant Equipment Gross Cost			53 000	47 000	47 000	47 000
Taxation Social Security Payable			2 002	6 271	3 747	5 497
Total Assets Less Current Liabilities	1	45 707	44 884	50 593	108 571	105 735
Fixed Assets	30 000	47 000	51 500
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Harry H.

Role: Director

Appointed: 01 April 2020

Latest update: 12 March 2024

Honey H.

Role: Director

Appointed: 01 April 2020

Latest update: 12 March 2024

Jack H.

Role: Director

Appointed: 01 April 2020

Latest update: 12 March 2024

Dale H.

Role: Director

Appointed: 02 September 2015

Latest update: 12 March 2024

People with significant control

Dale H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

D H Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry H.

Honey H.

Jack H.

Dale H.

People with significant control

Dale H.

Accounts Documents

Company filings

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