Dh Consultancy Services Limited in Kent, TN14 5RU

Description

Data updated on: 01-11-2023

Dh Consultancy Services Limited with reg. no. 05746649 has been competing in the field for eighteen years. The Private Limited Company can be contacted at 24 Hillydeal Road, Otford, Sevenoaks, Kent and company's zip code is TN14 5RU. This business's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Fri, 17th Mar 2023.

Davina H. is this specific firm's individual director, that was appointed eighteen years ago.

Davina H. is the individual who controls this firm, 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	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	205 998	292 994	394 808	437 295	453 994	424 058

Balance Sheet
Cash Bank In Hand	193 279	136 376	238 504	208 753	320 748	284 145
Current Assets	246 451	175 120	283 657	340 655	467 488	440 380	431 075	422 131	419 065	413 831	393 861	373 552	360 188
Debtors	53 172	38 744	45 153	131 902	146 740	156 235
Net Assets Liabilities Including Pension Asset Liability	205 998	292 994	394 808	437 295	453 994	424 058
Tangible Fixed Assets	620	159 763	159 863	160 798	1 199	690
Other Debtors			19	110 000
Trade Debtors		38 744	45 134	21 902

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	205 997	292 993	394 807	437 294	453 993	424 057
Shareholder Funds	205 998	292 994	394 808	437 295	453 994	424 058

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						16 874	10 311	7 693	8 253	6 848	4 236	4 714	3 677
Creditors Due Within One Year	41 073	41 889	48 712	64 158	14 453	16 874
Fixed Assets	620	159 763	159 863	160 798		690	204				965	483
Net Current Assets Liabilities	205 378	133 231	234 945	276 497	453 035	423 506	420 764	414 438	410 812	406 983	389 625	368 838	356 511
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					240	138
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		159 538	488	1 894	857	607
Tangible Fixed Assets Cost Or Valuation	1 197	160 735	161 223	163 117	4 436	3 703
Tangible Fixed Assets Depreciation	577	972	1 360	2 319	3 237	3 013
Tangible Fixed Assets Depreciation Charged In Period		395	388	959	918	671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						895
Tangible Fixed Assets Disposals					159 538	1 340
Total Assets Less Current Liabilities	205 998	292 994	394 808	437 295	454 234	424 196	420 968	414 438	410 812	406 983	390 590	369 321	356 511
Accruals Deferred Income Within One Year	3 902	1 200	1 736	1 500
Other Creditors Due Within One Year		4 428	3 978	5 988
Taxation Social Security Due Within One Year	37 171	36 261	42 998	56 670

Company staff

Davina H.

Role: Director

Appointed: 17 March 2006

Latest update: 23 April 2024

People with significant control

Davina H.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 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

Dh Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davina H.

John H.

People with significant control

Davina H.

Accounts Documents

Company filings

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