Dbhb Ltd in Wigan, WN4 0XR

Description

Data updated on: 01-11-2023

Dbhb started its business in the year 2002 as a Private Limited Company with reg. no. 04454140. The firm has operated for twenty two years and it's currently active. This firm's office is situated in Wigan at Hollin Hey House, Old Garswood Road. You could also find the firm utilizing its post code of WN4 0XR. The firm known today as Dbhb Ltd, was previously registered as D Barnett Heating & Building. The change has occurred in 2009-04-15. The company's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Dbhb Limited released its account information for the period up to Friday 30th June 2023. The firm's latest confirmation statement was submitted on Monday 5th June 2023.

According to the official data, this limited company is administered by a solitary director: Daniel B., who was designated to this position twenty two years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Julie B. as a secretary for the last twenty two years.

Previous company's names
Dbhb Ltd 2009-04-15
D Barnett Heating & Building Limited 2002-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-708	3 972	685	871	876

Balance Sheet
Cash Bank On Hand					13 612	8 648	1 866	4 087	2 523	13 396	24 791	5 317
Current Assets	2 273	8 051	6 005	10 739	15 212	9 348	4 574	4 687	15 989	25 679	38 034	8 662
Debtors			195	950			708		12 866	11 633	12 593	2 695
Net Assets Liabilities							501	-797	7 424	835	14	1 061
Property Plant Equipment					1 567	1 819	1 364	1 023	7 355	5 516	4 137	10 313
Total Inventories					1 600	700	2 000	600	600	650	650	650
Cash Bank In Hand	773	6 551	4 210	8 189	13 612
Net Assets Liabilities Including Pension Asset Liability	-708	3 972
Stocks Inventory	1 500	1 500	1 600	1 600	1 600
Tangible Fixed Assets	1 898			279	1 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-710	3 970	683	869	874
Shareholder Funds	-708	3 972	685	871	876

Other Financial Data
Accrued Liabilities Deferred Income							247	2 133	2 171	2 140	2 172	275
Accumulated Depreciation Impairment Property Plant Equipment					7 902	8 650	9 105	1 877	2 345	4 184	5 563	3 437
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 903	10 812	5 437	6 507	15 920	30 360	42 157	17 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-5 995
Disposals Property Plant Equipment												-9 700
Fixed Assets							1 364	1 023	7 355	5 516	4 137	10 313
Increase Decrease In Depreciation Impairment Property Plant Equipment								341	468	1 839	1 379	3 869
Increase From Depreciation Charge For Year Property Plant Equipment						748	455	341	468	1 839	1 379	3 869
Loans From Directors							679	1 309	1 939	20 216	27 852	9 494
Net Current Assets Liabilities	-2 226	3 972	685	592	-691	-1 464	-863	-1 820	69	-4 681	-4 123	-9 252
Other Taxation Social Security Payable					3 839	300	2 764	1 206	3 238	731	8 104
Prepayments Accrued Income									1 223
Property Plant Equipment Gross Cost					9 469	10 469		2 900	9 700	9 700	9 700	13 750
Raw Materials Consumables							2 000	600	600	650	650	650
Taxation Social Security Payable											8 104	2 700
Total Additions Including From Business Combinations Property Plant Equipment						1 000			6 800			13 750
Total Assets Less Current Liabilities	-328	3 972	685	871	876	355	501	-797	7 424	835	14	1 061
Trade Creditors Trade Payables					6 949	9 017	1 748	1 859	8 572	7 273	4 029	5 445
Trade Debtors Trade Receivables							708		11 643	11 633	12 593	2 695
Accrued Liabilities					496	246	246
Creditors Due Within One Year	4 499	4 079	5 320	10 147	15 903
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	380
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				417	1 900
Tangible Fixed Assets Cost Or Valuation	11 652	7 152	7 152	7 569	9 469
Tangible Fixed Assets Depreciation	9 754	7 152	7 152	7 290	7 902
Tangible Fixed Assets Depreciation Charged In Period				138	612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 602
Tangible Fixed Assets Disposals		4 500

Company staff

Julie B.

Role: Secretary

Appointed: 05 June 2002

Latest update: 15 March 2024

Daniel B.

Role: Director

Appointed: 05 June 2002

Latest update: 15 March 2024

People with significant control

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel B.

Notified on 5 June 2017

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 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Dbhb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Daniel B.

Swift Incorporations Limited

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dbhb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Daniel B.

Swift Incorporations Limited

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013