Dh Business Solutions Ltd in Farnborough, GU14 0RG

Description

Data updated on: 01-11-2023

09111458 is the reg. no. for Dh Business Solutions Ltd. The company was registered as a Private Limited Company on 2014-07-02. The company has been operating in this business for the last 10 years. This business can be gotten hold of in 14 The Rockery in Farnborough. It's postal code assigned to this location is GU14 0RG. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022/07/31 is the last time the company accounts were filed.

According to the official data, this specific business has a single managing director: David H., who was assigned to lead the company 10 years ago.

David H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		31 376	26 112	51 899	61 324	47 195	53 209	57 461	71 250
Current Assets	14 154	38 492	39 389	70 378	61 324	47 291	53 209
Debtors	13 959	7 116	13 277	18 479		96
Net Assets Liabilities		19 151	27 360	42 648	36 257	36 168	38 040	46 819	53 999
Other Debtors						96
Property Plant Equipment		646	1 863	1 936	1 452	1 109	769	576	432
Cash Bank In Hand	195	31 376
Net Assets Liabilities Including Pension Asset Liability	5 912	19 151
Tangible Fixed Assets	262	646

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 812	19 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		304	926	1 572	2 056	2 399	2 389	2 582	2 726
Additions Other Than Through Business Combinations Property Plant Equipment			1 839	719
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		11 903	11 367	19 944	17 921	10 962	9 450	10 315	12 086
Creditors		19 987	13 892	29 666	26 519	12 232	15 938	11 218	17 683
Increase From Depreciation Charge For Year Property Plant Equipment			622	646	484	343	279	193	144
Net Current Assets Liabilities	5 650	18 505	25 497	40 712	34 805	35 059	37 271	46 243	53 567
Other Creditors			1 376			501	1 544	93
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							289
Other Disposals Property Plant Equipment							350
Other Taxation Social Security Payable		1 861	513	9 167	6 956		3 980		4 565
Property Plant Equipment Gross Cost		950	2 789	3 508	3 508	3 508	3 158	3 158	3 158
Trade Creditors Trade Payables					907
Trade Debtors Trade Receivables		7 116	13 277	18 479
Capital Employed	5 912	19 151
Creditors Due Within One Year	8 504	19 987
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	350	600
Tangible Fixed Assets Cost Or Valuation	350	950
Tangible Fixed Assets Depreciation	88	304
Tangible Fixed Assets Depreciation Charged In Period	88	216
Value Shares Allotted Increase Decrease During Period	100

Company staff

David H.

Role: Director

Appointed: 02 July 2014

Latest update: 8 February 2024

People with significant control

David H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Dh Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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