D N Howard Property Maintenance Ltd in Mitcham, CR4 3UD

Description

Data updated on: 01-11-2023

D N Howard Property Maintenance Ltd is a Private Limited Company, based in Vestry Hall, 336-338 London Road in Mitcham. The head office's zip code is CR4 3UD. This company operates since 2012-11-22. The company's registered no. is 08303827. The firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. The company's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Tue, 22nd Nov 2022.

For the limited company, the full scope of director's assignments have so far been done by Darryl H. who was designated to this position on 2012-11-22.

Darryl H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 350	24 691	24 290	11 785

Balance Sheet
Current Assets	75 868	84 001	103 950	101 630	135 709	156 509	110 372	125 954	97 825
Net Assets Liabilities				14 414	17 051	102 743	20 168	23 551	160
Cash Bank In Hand	71 762	61 918	89 431
Debtors	1 354	14 717	14 019
Net Assets Liabilities Including Pension Asset Liability	20 350	24 691	24 290	11 785
Stocks Inventory	2 752	7 366	500
Tangible Fixed Assets	10 934	22 841	17 525

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 250	24 591	24 190
Shareholder Funds	20 350	24 691	24 290	11 785

Other Financial Data
Average Number Employees During Period						4	4	4	5
Creditors				94 784	125 807	68 351	52 001	71 484	74 709
Fixed Assets	10 934	22 841	17 525	13 144	9 958	14 585	10 964	8 248	6 211
Net Current Assets Liabilities	11 603	16 131	17 503	6 846	9 902	88 158	58 371	54 470	23 116
Total Assets Less Current Liabilities	22 537	38 972	35 028	19 990	19 860	102 743	69 335	62 718	29 327
Creditors Due After One Year		9 713	7 233	5 576
Creditors Due Within One Year	64 265	67 870	86 447	94 784
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 187	4 568	3 505	2 629
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 374	525
Tangible Fixed Assets Cost Or Valuation	14 580	29 954	30 479
Tangible Fixed Assets Depreciation	3 646	7 113	12 954
Tangible Fixed Assets Depreciation Charged In Period		3 467	5 841

Company staff

Darryl H.

Role: Director

Appointed: 22 November 2012

Latest update: 19 March 2024

People with significant control

Darryl H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

D N Howard Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl H.

Joanna W.

People with significant control

Darryl H.

Accounts Documents

Company filings

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