Dh Mechanical Services Ltd in Peebles, EH45 8EY

Description

Data updated on: 01-11-2023

Located in 20 Rosetta Place, Peebles EH45 8EY Dh Mechanical Services Ltd is classified as a Private Limited Company with SC523854 registration number. It's been launched eight years ago. This business's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. Saturday 31st December 2022 is the last time when account status updates were reported.

As for this business, the full scope of director's tasks have so far been carried out by Dannie H. who was appointed in 2016.

Dannie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 897	1 188
Current Assets	3 459	3 710	4 616
Debtors	562	2 522	4 616	2 603	3 712	2 651	3 205
Net Assets Liabilities	610	1 860	-5 269	-6 058	-13 884	-11 545	-9 506
Other Debtors	229	2 522	2 535	599
Property Plant Equipment	129	97	1 136	537	271	114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32	64	632	1 014	1 560	1 717	1 831
Additions Other Than Through Business Combinations Property Plant Equipment	161		1 607
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts			422	2 017
Corporation Tax Payable	1 808	544
Creditors	2 978	1 947	5 647	9 198	9 117	6 493	5 614
Increase From Depreciation Charge For Year Property Plant Equipment	32	32	568	454	546	157	114
Net Current Assets Liabilities	481	1 763	-1 031	-6 595	-7 108	-5 166	-3 892
Other Creditors		72	212	115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				72
Other Disposals Property Plant Equipment				217
Other Taxation Social Security Payable	1 012	1 331	149	95
Property Plant Equipment Gross Cost	161	161	1 768	1 551	1 831	1 831
Total Assets Less Current Liabilities		1 860	105	-6 058	-4 767	-5 052	-3 892
Trade Creditors Trade Payables	158		4 864	3 562
Trade Debtors Trade Receivables	333		2 081	2 004
Amount Specific Advance Or Credit Directors				100	446	714	2 644
Amount Specific Advance Or Credit Made In Period Directors				100	23 950	23 728	4 842
Amount Specific Advance Or Credit Repaid In Period Directors					23 604	23 460	2 912
Number Shares Issued Fully Paid					100	100	100
Par Value Share					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					280

Company staff

Dannie H.

Role: Director

Appointed: 11 January 2016

Latest update: 10 March 2024

People with significant control

Dannie H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-11
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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

Dh Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dannie H.

People with significant control

Dannie H.

Accounts Documents

Company filings

Filing category

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