Dally Henderson Landscape Architects Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

The firm called Dally Henderson Landscape Architects was founded on 2012-03-23 as a Private Limited Company. The enterprise's registered office may be reached at Sheffield on 68 Queen Street. Should you have to get in touch with the business by mail, the post code is S1 1WR. The office registration number for Dally Henderson Landscape Architects Limited is 08004733. The enterprise's classified under the NACE and SIC code 81300 - Landscape service activities. The business most recent filed accounts documents were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/03/23.

Because of the company's growth, it was unavoidable to appoint extra executives: Desmond D. and Elisabeth H. who have been working together since 2012-03-23 to fulfil their statutory duties for the business.

Executives who control the firm include: Desmond D. owns 1/2 or less of company shares. Elisabeth H. owns 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	2023-03-31
Currency
Net Worth	10 271	614	1 354

Balance Sheet
Cash Bank On Hand			11 806	27 783	49 061	28 497	49 903	52 329	61 380	58 355
Current Assets	101 787	89 954	52 884	102 909	70 432	59 040	74 155	92 770	68 244	82 275
Debtors	86 749	38 461	33 978	66 626	14 571	23 343	14 752	28 241	2 364	18 720
Net Assets Liabilities			1 354	34 387	31 371	26 568	38 972	64 824	55 774	60 271
Property Plant Equipment			1 926	1 444	1 352	2 441	1 830	1 373	1 197	2 050
Total Inventories			7 100	8 500	6 800	7 200	9 500	12 200	4 500	5 200
Other Debtors							253	1 721	1 824	1 552
Cash Bank In Hand	3 038	42 993	11 806
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	10 271	614	1 354
Stocks Inventory	12 000	8 500	7 100
Tangible Fixed Assets	3 490	2 698	1 926

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 171	514	1 254
Shareholder Funds	10 271	614	1 354

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			2 524	3 005	3 446	3 904	4 515	4 972	3 363	3 859
Average Number Employees During Period			3	3	3	2	2	2	2	2
Creditors			53 456	69 965	40 413	34 498	36 619	29 058	13 439	23 541
Increase From Depreciation Charge For Year Property Plant Equipment				481	441	458	611	457	400	496
Intangible Assets Gross Cost			12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	2 781	-2 084	-572	32 944	30 019	24 542	37 536	63 712	54 805	58 734
Other Creditors			17 174	32 970	22 884	18 479	10 637	7 595	7 107	5 315
Property Plant Equipment Gross Cost			4 449	4 449	4 798	6 345	6 345	6 345	4 560	5 909
Taxation Social Security Payable			11 386	15 167
Trade Creditors Trade Payables			1 352
Trade Debtors Trade Receivables			33 978	66 626	14 571	23 343	14 499	26 520	540	17 168
Work In Progress			7 100	8 500
Fixed Assets	7 490	2 698	1 926	1 444	1 352	2 441	1 830	1 373	1 197	2 050
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 265	380
Other Taxation Social Security Payable				36 995	17 529	16 019	25 982	21 463	6 332	18 226
Provisions For Liabilities Balance Sheet Subtotal						415	394	261	228	513
Total Additions Including From Business Combinations Property Plant Equipment					349	1 547			458	1 349
Total Assets Less Current Liabilities				34 388	31 371	26 983	39 366	65 085	56 002	60 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 009
Disposals Property Plant Equipment									2 243
Creditors Due Within One Year	99 006	92 038	53 456
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Desmond D.

Role: Director

Appointed: 23 March 2012

Latest update: 31 March 2024

Elisabeth H.

Role: Director

Appointed: 23 March 2012

Latest update: 31 March 2024

People with significant control

Desmond D.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Elisabeth H.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dally Henderson Landscape Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond D.

Elisabeth H.

Barbara K.

People with significant control

Desmond D.

Elisabeth H.

Accounts Documents

Company filings

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