D.h. Services (sw) Ltd in Bristol, BS15 9NG

Description

Data updated on: 01-11-2023

D.h. Services (sw) Ltd was set up as Private Limited Company, located in 18 Tyler Close, Hanham in Bristol. It's zip code BS15 9NG. This firm has existed 18 years in the business. The firm's reg. no. is 06029556. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2023-02-28 is the last time when account status updates were reported.

David H. and Kirsty J. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2006-12-14.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 500	2 000	3 000

Balance Sheet
Cash Bank On Hand				4 615	1 062	1 965
Current Assets	2 500	2 000	3 000	4 984	1 162	3 017	6 879	1 478	2 867	10 806
Debtors				369	100	1 052
Net Assets Liabilities			3 000	4 984	12 828	12 472	10 709	7 896	8 039	13 936
Property Plant Equipment					12 056	10 428
Cash Bank In Hand	2 500	2 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 500	2 000	3 000

Capital & Reserves
Called Up Share Capital	500	2 000	3 000
Shareholder Funds	2 500	2 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 944	3 572
Administrative Expenses				30 033	33 970
Average Number Employees During Period							3	3	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset			3 000	2 200		200	200	200	200	200
Cost Sales				34 258	31 674
Creditors					390	973	4 043	1 178	1 093	591
Dividends Paid					2 000	10 000
Fixed Assets					12 056	10 428	9 020	7 396	6 065	6 445
Gross Profit Loss				46 013	49 753
Increase From Depreciation Charge For Year Property Plant Equipment					1 944	1 628
Net Current Assets Liabilities	2 500	2 000	3 000	4 984	772	2 044	2 836	300	1 774	10 215
Operating Profit Loss				15 980	15 783
Profit Loss			23 240	12 784	12 627
Profit Loss On Ordinary Activities Before Tax				15 980	15 783
Property Plant Equipment Gross Cost					14 000	14 000
Provisions For Liabilities Balance Sheet Subtotal						200				2 924
Raw Materials Consumables Used			30 891	34 258
Staff Costs Employee Benefits Expense			18 000	17 689
Taxation Social Security Payable						800
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 196	3 156
Total Additions Including From Business Combinations Property Plant Equipment					14 000
Total Assets Less Current Liabilities	2 500	2 000	3 000	2 200	12 828	12 472	12 056	7 896	8 039	16 860
Trade Creditors Trade Payables					390	173
Trade Debtors Trade Receivables				369	100	1 052
Turnover Revenue			72 131	80 271	81 427
Number Shares Allotted	1	1	1
Par Value Share	2 500	2 000	3 000
Provisions For Liabilities Charges	2 000
Share Capital Allotted Called Up Paid	500	2 000	3 000

Company staff

David H.

Role: Director

Appointed: 14 December 2006

Latest update: 20 February 2024

Kirsty J.

Role: Director

Appointed: 14 December 2006

Latest update: 20 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 May 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

D.h. Services (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Kirsty J.

Ct Services Ltd

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies