D.h. Game Limited in Southampton, SO32 1JU

Description

Data updated on: 01-11-2023

D.h. Game Limited with reg. no. 05553634 has been a part of the business world for nineteen years. This particular Private Limited Company is officially located at 2 Leopold Drive, Bishops Waltham, Southampton and their post code is SO32 1JU. This firm's classified under the NACE and SIC code 1700 - Hunting, trapping and related service activities. 2022-09-30 is the last time when account status updates were reported.

As for the following limited company, a variety of director's tasks up till now have been performed by Doreen H. and David H.. Within the group of these two people, Doreen H. has supervised limited company for the longest period of time, having been one of the many members of the Management Board since 2005. To support the directors in their duties, this specific limited company has been utilizing the skills of Doreen H. as a secretary since 2005.

Executives with significant control over this firm are: David H. owns 1/2 or less of company shares. Doreen H. owns 1/2 or less of company shares. Colin H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 195	20 389	42 577	46 663	34 234	73 133	80 098

Balance Sheet
Current Assets	58 624	59 152	67 027	48 975	38 769	46 141	40 171	50 500	60 075	64 732	53 844	58 868
Net Assets Liabilities							80 098	83 861	78 791	79 367	82 978	76 849
Cash Bank In Hand	48 590	45 359	40 847	20 224
Debtors	9 534	12 028	24 680	26 501
Net Assets Liabilities Including Pension Asset Liability	2 195	20 389	42 577	46 663	79 941	73 133	80 098
Stocks Inventory	500	1 765	1 500	2 250
Tangible Fixed Assets	13 889	32 326	42 184	50 941

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	2 192	20 386	42 574	46 660
Shareholder Funds	2 195	20 389	42 577	46 663	34 234	73 133	80 098

Other Financial Data
Average Number Employees During Period								5	5	4	4	5
Creditors							19 076	11 967	17 329	14 399	12 029	15 462
Fixed Assets	13 889	32 326	42 184	50 941	68 817	51 613	59 003	45 328	36 045	29 034	41 163	33 443
Net Current Assets Liabilities	-11 694	9 872	23 892	16 085	11 124	21 520	21 095	38 533	42 746	50 333	41 815	43 406
Total Assets Less Current Liabilities	2 195	20 389	66 076	67 026	79 941	73 133	80 098	83 861	78 791	79 367	82 978	76 849
Accruals Deferred Income Within One Year	550	550
Creditors Due After One Year		21 809	23 499	20 363	45 707
Creditors Due Within One Year	70 318	71 089	43 135	32 890	27 645	24 621	19 076
Number Shares Allotted	3	3	3	3
Other Creditors Due Within One Year	18 149	21 809
Par Value Share	1	1	1	1
Profit Loss For Period				31 086	17 541
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		29 211	27 545	34 987
Tangible Fixed Assets Cost Or Valuation	51 893	81 104	88 287	104 774
Tangible Fixed Assets Depreciation	38 004	48 778	46 103	53 833
Tangible Fixed Assets Depreciation Charged In Period		10 774	14 062	16 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 737	9 250
Tangible Fixed Assets Disposals			20 362	18 500
Taxation Social Security Due Within One Year	14 471	10 025
Trade Creditors Within One Year	37 148	38 705

Company staff

Doreen H.

Role: Secretary

Appointed: 05 September 2005

Latest update: 24 March 2024

Doreen H.

Role: Director

Appointed: 05 September 2005

Latest update: 24 March 2024

David H.

Role: Director

Appointed: 05 September 2005

Latest update: 24 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 February 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 April 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 February 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

D.h. Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen H.

Doreen H.

David H.

Swift Incorporations Limited

People with significant control

David H.

Doreen H.

Colin H.

Accounts Documents

Company filings

Filing category

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