Dh Pm Consulting Limited in Choppington, NE62 5QT

Description

Data updated on: 01-11-2023

This business is situated in Choppington registered with number: 11722933. This firm was registered in the year 2018. The main office of this company is located at 17 Mowbray Court . The postal code for this place is NE62 5QT. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Sat, 31st Dec 2022 is the last time when the accounts were filed.

We have a team of two directors managing this particular company at the current moment, specifically Margaret H. and David H. who have been carrying out the directors obligations since 2019.

Executives with significant control over the firm are: Margaret H. owns 1/2 or less of company shares. David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 965	24 113	39 410	38 183	22 619
Current Assets	16 965	24 332	39 480	46 283	27 719
Debtors		219	70	8 100	5 100
Net Assets Liabilities	5 745	12 973	24 966	24 739	15 637
Other Debtors		219	70
Property Plant Equipment	1 270	1 916	2 722	2 639	2 407

Other Financial Data
Accrued Liabilities	1 200	1 258
Accumulated Depreciation Impairment Property Plant Equipment	132	548	1 005	1 738	2 432
Additions Other Than Through Business Combinations Property Plant Equipment	1 402	1 062	1 992	650	462
Average Number Employees During Period	2	2	2	2
Creditors	12 274	12 911	16 555	23 523	13 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-261
Disposals Property Plant Equipment			-729
Increase From Depreciation Charge For Year Property Plant Equipment	132	416	718	733	694
Net Current Assets Liabilities	4 691	11 421	22 925	22 760	13 832
Other Creditors	1 200	1 258	1 411	2 786	2 062
Property Plant Equipment Gross Cost	1 402	2 464	3 727	4 377	4 839
Provisions For Liabilities Balance Sheet Subtotal	216	364	681	660	602
Taxation Social Security Payable		326	3 075	7 279	5 426
Total Assets Less Current Liabilities	5 961	13 337	25 647	25 399	16 239
Trade Debtors Trade Receivables				8 100	5 100
Amount Specific Advance Or Credit Directors	-600	-274	-164	-968	-436
Amount Specific Advance Or Credit Made In Period Directors	-600	-96	2 053	12 364	14 032
Amount Specific Advance Or Credit Repaid In Period Directors		1 189	-1 943	-13 212	-13 500

Company staff

Margaret H.

Role: Director

Appointed: 07 January 2019

Latest update: 4 March 2024

David H.

Role: Director

Appointed: 11 December 2018

Latest update: 4 March 2024

People with significant control

Margaret H.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

David H.

Notified on 11 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2018-12-11
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Dh Pm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

David H.

Margaret H.

People with significant control

Margaret H.

David H.

Accounts Documents

Company filings

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