Dh Decorators Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Dh Decorators Limited, a firm registered at 24 Cornwall Road, Dorchester, Dorset. This means it's been twenty one years Dh Decorators has been on the market, as the company was founded on Fri, 7th Mar 2003. Its Companies House Reg No. is 04689849 and the company area code is DT1 1RX. This enterprise's principal business activity number is 43330, that means Floor and wall covering. The firm's most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Tuesday 7th March 2023.

David H. is this company's only managing director, that was arranged to perform management duties twenty one years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Rachel H. as a secretary since the appointment on Fri, 7th Mar 2003.

David 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 689	5 762	3 036	2 989	3 383	55

Balance Sheet
Cash Bank In Hand	3 002	2 346	2 753	3 410	6 341	2 090
Cash Bank On Hand						2 090	4 561	5 173	4 951	3 105	11 860	19 159	22 852
Current Assets	10 586	8 307	4 404	4 427	6 797	2 170	6 536	8 423	7 792	7 444	12 406	19 895	22 852
Debtors	7 584	5 961	1 651	1 017	456	80	1 975	3 250	2 841	4 339	546	736
Net Assets Liabilities						55	1 092	365	274	190	321	581	2 128
Net Assets Liabilities Including Pension Asset Liability	5 689	5 762	3 036	2 989	3 383	55
Other Debtors										4 339	546	736
Property Plant Equipment						283	223	176	139	110	88	69	55
Tangible Fixed Assets	242	182	136	453	358	283

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 688	5 761	3 035	2 988	3 382	54
Shareholder Funds	5 689	5 762	3 036	2 989	3 383	55

Other Financial Data
Amount Specific Advance Or Credit Directors										1 763
Amount Specific Advance Or Credit Made In Period Directors										1 763
Amount Specific Advance Or Credit Repaid In Period Directors											1 763
Accrued Income						80	1 975	3 250	2 841	2 576
Accrued Liabilities						1 093	1 094	1 106	1 165	1 166
Accumulated Depreciation Impairment Property Plant Equipment						1 517	1 577	1 624	1 661	1 690	1 712	1 731	1 745
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											8 604	6 805	5 092
Corporation Tax Payable						1 217	3 748	7 044	6 437	6 184
Creditors						2 358	5 638	8 211	7 639	7 350	8 604	6 805	5 092
Creditors Due Within One Year		2 727	1 504	1 826	3 721	2 358
Increase From Depreciation Charge For Year Property Plant Equipment							60	47	37	29	22		14
Net Current Assets Liabilities	5 448	5 580	2 900	2 601	3 076	-188	898	212	153	94	8 854	7 330	7 175
Number Shares Allotted			1	1	1	1
Other Creditors										1 166	1 718	7 780	10 511
Other Taxation Social Security Payable										6 184	1 688	3 114	3 453
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 800	1 800	1 800	1 800	1 800		1 800
Provisions For Liabilities Balance Sheet Subtotal						40	29	23	18	14	17	13	10
Provisions For Liabilities Charges	1	0		65	51	40
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				439
Tangible Fixed Assets Cost Or Valuation	1 361	1 361	1 361	1 800	1 800
Tangible Fixed Assets Depreciation	1 119	1 179	1 225	1 347	1 442	1 517
Tangible Fixed Assets Depreciation Charged In Period			46	122	95	75
Total Assets Less Current Liabilities	5 690	5 762	3 036	3 054	3 434	95	1 121	388	292	204	8 942	7 399	7 230
Creditors Due Within One Year Total Current Liabilities	5 138	2 727
Fixed Assets	242	182
Tangible Fixed Assets Depreciation Charge For Period		60

Company staff

Rachel H.

Role: Secretary

Appointed: 07 March 2003

Latest update: 7 April 2024

David H.

Role: Director

Appointed: 07 March 2003

Latest update: 7 April 2024

People with significant control

David H.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dh Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

David H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David H.

Accounts Documents

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