Dh Building Ltd in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Dh Building Ltd with reg. no. 05685106 has been competing in the field for eighteen years. This particular Private Limited Company can be reached at 1 Billing Road, , Northampton and company's area code is NN1 5AL. Dh Building Ltd was listed sixteen years ago under the name of Haze Hospitality. This business's declared SIC number is 43390 which means Other building completion and finishing. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-23.

Regarding to the following firm, the majority of director's duties have been met by Elizabeth H. and Derek H.. Amongst these two individuals, Elizabeth H. has supervised firm for the longest time, having been a vital addition to directors' team since Monday 23rd January 2006.

Executives with significant control over the firm are: Derek H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dh Building Ltd 2008-04-01
Haze Hospitality Limited 2006-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 120	-10 918	-2 866	1 821	19 897	296

Balance Sheet
Cash Bank On Hand						380	2	2	974	774	774	1 473	1 185
Current Assets	18 839	22 919	34 644	36 653	67 399	25 898	34 411	30 046	30 073	28 466	53 046	47 081	48 590
Debtors	16 590	18 683	15 713	20 179	46 646	15 118	26 409	13 180	13 180	22 592	29 968	34 521	38 709
Net Assets Liabilities						296	1 639	698	686	108	385	448	173
Other Debtors						819	5 804	45	45	45	22 629	26 065	30 253
Property Plant Equipment						16 432	19 414	14 638	11 756	9 447	7 594	5 399	4 144
Total Inventories						10 400	8 000	16 864	15 919	5 100	22 304	11 087
Cash Bank In Hand	1	1	1	1	5 991	380
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	4 120	-10 918	-2 866	1 821	19 897	296
Stocks Inventory	2 248	4 235	18 930	16 473	14 762	10 400
Tangible Fixed Assets	4 095	3 217	7 457	6 138	10 607	16 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 020	-11 018	-2 966	1 721	19 797	196
Shareholder Funds	4 120	-10 918	-2 866	1 821	19 897	296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						16 507	15 575	20 351	23 233	25 542	27 394	21 947	23 202
Additions Other Than Through Business Combinations Property Plant Equipment												366
Average Number Employees During Period							2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties											13 135
Bank Borrowings Overdrafts						7 879	4 060	8 146	11 077	14 572	16 000	14 667	10 667
Corporation Tax Payable							4 694	7 950	4 806	4 525	12 248	10 970	5 914
Corporation Tax Recoverable											7 339	8 456	8 456
Creditors						12 112	14 708	8 029	5 197	2 150	16 000	14 667	10 667
Increase From Depreciation Charge For Year Property Plant Equipment							2 748	4 776	2 882	2 309	1 852	1 522	1 255
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-2 342	-16 506	-1 444	4 775	19 354	-829	816	-3 130	-3 640	-5 395	10 233	10 742	7 484
Other Creditors						6 245	125			2 150	4 525	2 375	2 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 969
Other Disposals Property Plant Equipment												8 008
Other Taxation Social Security Payable						14 008	16 364			7 552	9 227	9 572	4 498
Property Plant Equipment Gross Cost						32 939	34 989	34 989	34 989	34 988	34 988	27 346
Provisions For Liabilities Balance Sheet Subtotal						3 195	3 883	2 781	2 233	1 794	1 442	1 026	788
Total Assets Less Current Liabilities	16 753	-1 289	15 013	16 913	32 961	15 603	20 230	11 508	8 116	4 052	17 827	16 141	11 628
Trade Creditors Trade Payables						2 094	1 605	664	1 881	1 790	1 612
Trade Debtors Trade Receivables						14 299	20 605	13 135	13 135	13 135
Accrued Liabilities							2 800	2 300	2 375	2 375
Creditors Due After One Year		9 629	16 851	14 244	11 254	12 112
Creditors Due Within One Year		39 425	36 088	31 878	48 045	26 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 680
Disposals Property Plant Equipment							14 720
Finance Lease Liabilities Present Value Total						4 233	10 648	8 029	5 197	2 150
Fixed Assets	19 095	15 217	16 457	12 138	13 607	16 432	19 414	14 638	11 756	9 447
Increase Decrease In Property Plant Equipment							16 770
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			1 028	848	1 810	3 195
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 896	641	8 008	14 720
Tangible Fixed Assets Cost Or Valuation	17 113	17 113	16 466	17 107	25 115	32 939
Tangible Fixed Assets Depreciation	13 018	13 896	9 009	10 969	14 508	16 507
Tangible Fixed Assets Depreciation Charged In Period			1 649	1 960	3 539	6 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 536			4 398
Tangible Fixed Assets Disposals			7 543			6 896
Total Additions Including From Business Combinations Property Plant Equipment							16 770
Creditors Due After One Year Total Noncurrent Liabilities	12 633	9 629
Creditors Due Within One Year Total Current Liabilities	21 181	39 425
Tangible Fixed Assets Depreciation Charge For Period		878

Company staff

Elizabeth H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 March 2024

Elizabeth H.

Role: Secretary

Appointed: 23 January 2006

Latest update: 18 March 2024

Derek H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 March 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Dh Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Derek H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Derek H.

Elizabeth H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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