D&H General Trading Limited in Dundee, DD2 1LL

Description

Data updated on: 01-11-2023

D&H General Trading Limited is officially located at Dundee at Coach House. Anyone can search for the firm by referencing its area code - DD2 1LL. The enterprise has been operating on the UK market for 11 years. The enterprise is registered under the number SC466221 and company's current status is active. This firm's SIC code is 46900 meaning Non-specialised wholesale trade. D&H General Trading Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-20.

Hao Z. is the following enterprise's only managing director, who was designated to this position on 2013-12-20.

Executives who have control over the firm are as follows: Shiyue D. owns 1/2 or less of company shares. Hao Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 271	-10 829

Balance Sheet
Cash Bank In Hand	7 631	13 574
Cash Bank On Hand		13 574	8 028	67 913	99 856	87 414	390 206	371 402	353 635
Current Assets	12 631	35 535	29 088	104 031	168 744	220 205	721 632	512 140	579 084
Debtors		1 961	1 060	16 118	19 102	57 894	211 242	35 861	142 949
Other Debtors		1 263		9 499	16 338	57 629	162 582	18 062	121 733
Property Plant Equipment		503	7 210	6 068	13 730	13 585	11 918	30 864	28 571
Stocks Inventory	5 000	20 000
Tangible Fixed Assets		503
Total Inventories		20 000	20 000	20 000	49 786	74 897	120 184	104 877	82 500
Net Assets Liabilities						23 262	10 660	82 035

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 270	-10 830
Shareholder Funds	2 271	-10 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		89	2 079	4 210	8 682	12 395	15 752	24 405	32 704
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		46 867	69 467	125 638	167 907	210 528	50 000	460 969	483 139
Creditors Due Within One Year	10 360	46 867
Increase From Depreciation Charge For Year Property Plant Equipment			1 990	2 131	4 472	3 713	3 357	8 653	8 299
Net Current Assets Liabilities	2 271	-11 332	-40 379	-21 607	837	9 677	48 742	51 171	95 945
Number Shares Allotted	1	1
Other Creditors		46 471	62 018	51 235	48 914	33 848	24 551	173 899	447 139
Other Taxation Social Security Payable		3	476		196	10 479	12 606	19 531	29 536
Par Value Share	1	1
Property Plant Equipment Gross Cost		592	9 289	10 278	22 412	25 980	27 670	55 269	61 275
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		592
Tangible Fixed Assets Cost Or Valuation		592
Tangible Fixed Assets Depreciation		89
Tangible Fixed Assets Depreciation Charged In Period		89
Total Additions Including From Business Combinations Property Plant Equipment			8 697	989	12 134	3 568	1 690	27 599	6 006
Total Assets Less Current Liabilities	2 271	-10 829	-33 169	-15 539	14 567	23 262	60 660	82 035	124 516
Trade Creditors Trade Payables		393	6 973	74 403	118 797	166 201	635 733	183 796	6 464
Trade Debtors Trade Receivables		698	1 060	6 619	2 764	265	48 660	17 799	21 216
Bank Borrowings Overdrafts							50 000	83 743

Company staff

Hao Z.

Role: Director

Appointed: 20 December 2013

Latest update: 22 April 2024

People with significant control

Shiyue D.

Notified on 20 December 2021

Nature of control:

1/2 or less of shares

Hao Z.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 18th September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D&H General Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hao Z.

People with significant control

Shiyue D.

Hao Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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D&H General Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hao Z.

People with significant control

Shiyue D.

Hao Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015