D.h.a. Pollution Control Ltd. in Bristol, BS10 6TS

Description

Data updated on: 01-11-2023

D.h.a. Pollution Control Ltd. with Companies House Reg No. 03310656 has been operating on the market for twenty seven years. This Private Limited Company is located at 91 Strathearn Drive, , Bristol and their postal code is BS10 6TS. This firm's SIC code is 37000 - Sewerage. Friday 31st March 2023 is the last time the accounts were filed.

Christopher A. and Tracey B. are listed as enterprise's directors and have been working on the company success since 1997.

Tracey B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 867	30 828	71 825	68 596	104 159

Balance Sheet
Current Assets	44 350	58 955	135 168	117 214	155 918	117 739	173 853	138 163	129 067	132 886	118 605	134 919
Net Assets Liabilities					104 159	103 228	129 699	114 040	114 387	114 189	106 260	105 967
Cash Bank In Hand	20 666	41 207	74 048
Debtors	23 684	17 748	61 120
Net Assets Liabilities Including Pension Asset Liability	12 867	30 828	71 825	67 797	104 159
Trade Debtors	23 684	17 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 767	30 728	71 725	68 496	104 059
Shareholder Funds	12 867	30 828	71 825	68 596	104 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					27 639	6 990	19 665	15 520	8 382	11 127	10 286	20 644
Average Number Employees During Period								2	2	2	2	2
Creditors					10 530	5 697	5 846	3 916	1 581	3 629	1 269	4 551
Fixed Assets				5 250	3 500	1 750
Net Current Assets Liabilities	12 867	30 828	71 825	106 962	145 388	112 042	168 007	134 247	127 486	129 257	117 336	130 368
Provisions For Liabilities Balance Sheet Subtotal					17 090	3 574	18 643	4 687	4 717	3 941	790	3 757
Total Assets Less Current Liabilities	12 867	30 828	71 825	67 797	148 888	113 792	168 007	134 247	127 486	129 257	117 336	130 368
Accruals Deferred Income				25 447	27 639
Accruals Deferred Income Within One Year	14 374	14 332	24 332
Creditors Due Within One Year	31 483	28 127	63 343	54 667	10 530
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 750	1 750
Number Shares Allotted	100	100	100
Other Operating Charges Format2				10 353	12 596
Par Value Share	1	1	1
Profit Loss For Period				11 771	55 563
Provisions For Liabilities Charges				18 169	17 090
Raw Materials Consumables				56 290	63 896
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				32 115	29 235
Taxation Social Security Due Within One Year	8 244	11 958	23 392
Tax On Profit Or Loss On Ordinary Activities				1 631	14 328
Trade Creditors Within One Year	8 865	1 837	15 619
Turnover Gross Operating Revenue				113 910	177 368

Company staff

Christopher A.

Role: Secretary

Appointed: 31 January 1997

Latest update: 1 April 2024

Christopher A.

Role: Director

Appointed: 31 January 1997

Latest update: 1 April 2024

Tracey B.

Role: Director

Appointed: 31 January 1997

Latest update: 1 April 2024

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 May 2014
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 December 2015
Annual Accounts 09 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D.h.a. Pollution Control Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Christopher A.

Tracey B.

Swift Incorporations Limited

David T.

People with significant control

Tracey B.

Accounts Documents

Company filings

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