Dha Services Limited in Marlow, SL7 1RE

Description

Data updated on: 01-11-2023

04731813 is the registration number used by Dha Services Limited. The firm was registered as a Private Limited Company on 2003-04-11. The firm has existed on the market for the last twenty one years. The company could be reached at Pallium Quarrywood Road in Marlow. The main office's area code assigned to this place is SL7 1RE. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-03-30 is the last time when the accounts were reported.

At the moment, we can name a single director in the company: David L. (since 2003-04-11). Since 2003 Ha2 Company Director Services Ltd, had been supervising the following company till the resignation in 2003. Additionally, the director's assignments are often aided with by a secretary - Heidi C., who joined the following company in 2003.

David L. is the individual who controls this firm, owns 1/2 or less 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	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 106	2 469	2 786	2 400	2 590

Balance Sheet
Cash Bank On Hand					24	304
Current Assets	7 003	5 688	3 956	3 895	3 231	2 953	1 469
Debtors	4 037	5 648	3 926	3 871	3 207	2 649	1 469	3 463	2 793	4 338	4 806	2 815
Net Assets Liabilities					2 590	1 404	1 481	1 868	1 157	502	542	574
Other Debtors					3 207	954	1 469	3 463	2 793	4 338	4 806	2 815
Property Plant Equipment							683	433	183
Cash Bank In Hand	2 966	40	30	24	24
Net Assets Liabilities Including Pension Asset Liability	2 106	2 469	2 786	2 400	2 590
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 106	1 469	1 786	1 400	1 590
Shareholder Funds	2 106	2 469	2 786	2 400	2 590

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities								738	720	720	720	1 440
Accumulated Depreciation Impairment Property Plant Equipment							250	500	750	933	933	933
Additions Other Than Through Business Combinations Property Plant Equipment							933
Creditors					641	1 549	671	2 028	1 819	3 836	4 264	2 241
Increase From Depreciation Charge For Year Property Plant Equipment							250	250	250	183
Net Current Assets Liabilities	906	2 469	2 786	2 400	2 590	1 404	798	1 435	974	502	542	574
Other Creditors					600	600	600	600	738	1 458
Property Plant Equipment Gross Cost							933	933	933	933	933	933
Taxation Social Security Payable					41	949	71	690	361	1 658	3 544	801
Trade Debtors Trade Receivables						1 695
Administrative Expenses	10 826	10 309	120	4 462	3 389
Cost Sales		10 309	3 933
Creditors Due Within One Year	6 097	3 219	1 170	1 495	641
Fixed Assets	1 200
Gross Profit Loss	18 174	13 670	3 007	9 091	3 740
Interest Payable Similar Charges	150	120	120	120	120
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	7 348	3 361	3 007	4 629	351
Par Value Share	1	1	1	1	1
Profit Loss For Period	6 011	2 363	2 317	3 614	190
Profit Loss On Ordinary Activities Before Tax	7 198	3 241	2 887	4 509	231
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities	1 187	878	570	895	41
Total Assets Less Current Liabilities	2 106	2 469	2 786	2 400	2 590
Total Dividend Payment	6 000	2 000	2 000	4 000
Turnover Gross Operating Revenue	18 174	13 670	6 940	9 091	3 740

Company staff

Heidi C.

Role: Secretary

Appointed: 11 April 2003

Latest update: 8 March 2024

David L.

Role: Director

Appointed: 11 April 2003

Latest update: 8 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 August 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dha Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi C.

David L.

Ha2 Company Secretarial Services Ltd

Ha2 Company Director Services Ltd

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode