D & S H Consulting Limited in Biggleswade, SG18 9AB

Description

Data updated on: 08-05-2023

The business was situated in Biggleswade under the ID 08693533. This company was set up in the year 2013. The office of this firm was located at 42 Ickwell Road Northill. The area code for this address is SG18 9AB. The company was formally closed in 2023, which means it had been in business for ten years.

As found in the enterprise's register, there were two directors: David H. and Sarah H..

Executives who controlled the firm include: David H. owned 1/2 or less of company shares. Sarah H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	28 812	55 434	49 463

Balance Sheet
Cash Bank In Hand	52 563	76 358	67 899
Cash Bank On Hand			67 899	60 481	46 377
Current Assets	65 617	102 272	77 607	76 755	57 018	44 980	32 085	28 327	13 541
Debtors	13 054	25 914	9 708	16 274	10 641
Intangible Fixed Assets	19 167	17 167	15 167
Property Plant Equipment			1 045	1 304	1 108
Tangible Fixed Assets	406	1 229	1 045

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 712	55 334	49 363
Shareholder Funds	28 812	55 434	49 463

Other Financial Data
Amount Specific Advance Or Credit Directors		21 417	20 282	22 750	376	5 281	3 121	10 721
Amount Specific Advance Or Credit Made In Period Directors			99 915	112 863	129 724	70 877	30 860	100	11 441
Amount Specific Advance Or Credit Repaid In Period Directors			101 050	110 395	152 098	76 534	28 700	7 700	720
Accrued Liabilities				1 080	930
Accumulated Amortisation Impairment Intangible Assets			4 833	6 833	8 833
Accumulated Depreciation Impairment Property Plant Equipment			473	713	909
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				18 124	15 643
Creditors			44 355	44 006	20 578	9 782	960	720	360
Creditors Due Within One Year	56 378	65 234	44 356
Fixed Assets	19 573	18 396	16 212	14 471	12 275	10 110	7 968
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				240	196
Intangible Assets			15 167	13 167	11 167
Intangible Assets Gross Cost			20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	2 833	4 833
Intangible Fixed Assets Amortisation Charged In Period	833	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	9 239	37 038	33 251	32 749	36 440	35 198	32 487	27 607	13 181
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 518	2 017
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	478	1 040
Tangible Fixed Assets Cost Or Valuation	478	1 518
Tangible Fixed Assets Depreciation	72	289	473
Tangible Fixed Assets Depreciation Charged In Period	72	217	184
Total Additions Including From Business Combinations Property Plant Equipment				499
Total Assets Less Current Liabilities	28 812	55 434	49 463	47 220	48 715	45 308	32 487	27 607	13 181
Trade Creditors Trade Payables					387
Trade Debtors Trade Receivables				16 274	10 641

Company staff

David H.

Role: Director

Appointed: 17 September 2013

Latest update: 1 April 2024

Sarah H.

Role: Director

Appointed: 17 September 2013

Latest update: 1 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	17 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

D & S H Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah H.

People with significant control

David H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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D & S H Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah H.

People with significant control

David H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014