Dh Building Maintenance Limited in Bodmin, PL30 5EF

Description

Data updated on: 01-11-2023

Dh Building Maintenance came into being in 2015 as a company enlisted under no 09462100, located at PL30 5EF Bodmin at Deal Cottage Bridges. It has been in business for nine years and its current status is active. The enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when company accounts were reported.

As mentioned in the enterprise's executives data, since August 2018 there have been two directors: Linda G. and Dean H..

Dean H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	174

Balance Sheet
Cash Bank On Hand		55 223	44 746
Current Assets	20 495	55 223	45 304
Debtors	16 980		558
Net Assets Liabilities		37 825	28 102
Property Plant Equipment		16 127	31 431
Cash Bank In Hand	3 515
Net Assets Liabilities Including Pension Asset Liability	174

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	173
Shareholder Funds	174

Other Financial Data
Description Principal Activities			43 999
Accrued Liabilities Deferred Income			2 001
Accumulated Depreciation Impairment Property Plant Equipment		21 107	20 137
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		5 415	225
Creditors		33 525	43 679
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 403
Disposals Property Plant Equipment			19 592
Finance Lease Liabilities Present Value Total			3 715
Fixed Assets		16 127	31 431
Increase From Depreciation Charge For Year Property Plant Equipment			12 433
Net Current Assets Liabilities	174	21 698	1 625
Other Creditors		215	16 881
Prepayments Accrued Income			558
Property Plant Equipment Gross Cost		37 234	51 568
Taxation Social Security Payable		27 895	12 941
Total Additions Including From Business Combinations Property Plant Equipment			33 926
Total Assets Less Current Liabilities		37 825	33 056
Trade Creditors Trade Payables			7 916
Useful Life Property Plant Equipment Years			4
Creditors Due Within One Year	20 321
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Linda G.

Role: Director

Appointed: 28 August 2018

Latest update: 6 May 2024

Dean H.

Role: Director

Appointed: 27 February 2015

Latest update: 6 May 2024

People with significant control

Dean H.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dh Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Dean H.

Linda G.

People with significant control

Dean H.

Accounts Documents

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