Dhb Compressor Services Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Dhb Compressor Services Limited was set up as Private Limited Company, that is located in Omega Court, 350, Cemetery Road in Sheffield. The company's post code is S11 8FT. This company has been registered in year 2014. The company's Companies House Registration Number is 09286535. The enterprise's SIC and NACE codes are 33190 and has the NACE code: Repair of other equipment. The company's latest accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-11-28.

Within this specific firm, all of director's duties have so far been executed by Darren B. who was selected to lead the company on 2014-10-29. Since October 2014 Darren B., had been functioning as a director for this firm till the resignation ten years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Darren B. as a secretary since October 2014.

Darren B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	15 958

Balance Sheet
Current Assets	13 083	43 003	26 823	51 873	28 222	51 122	45 259	30 918
Net Assets Liabilities					23 744	35 794	20 884	14 302
Cash Bank In Hand	5 563	26 030
Debtors	7 520	16 973
Net Assets Liabilities Including Pension Asset Liability	48	15 958
Tangible Fixed Assets	9 294	11 403

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	47	15 957
Shareholder Funds	48	15 958

Other Financial Data
Total Fixed Assets Additions	10 327	3 376
Total Fixed Assets Cost Or Valuation	10 327	13 703
Total Fixed Assets Depreciation	1 033	2 300
Total Fixed Assets Depreciation Charge In Period	1 033	1 267
Version Production Software						1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		400	400	436	436
Average Number Employees During Period			2	2	2	2	1	1
Creditors		32 806	15 064	47 963	20 427	11 473	24 540	23 469
Fixed Assets	9 294	11 403	14 673	18 624	15 949	26 146	21 776	22 464
Net Current Assets Liabilities	-9 246	9 797	11 759	3 910	8 231	39 648	20 719	7 449
Total Assets Less Current Liabilities	48	21 200	26 432	22 534	23 744	65 794	42 495	29 913
Advances Credits Directors	17 886	25 474	8 039	13 158	5 761
Advances Credits Made In Period Directors		31 828	37 876	307
Advances Credits Repaid In Period Directors		39 416	20 441	5 426
Creditors Due After One Year Total Noncurrent Liabilities	0	5 242
Creditors Due Within One Year Total Current Liabilities	22 329	33 206
Tangible Fixed Assets Additions	10 327	3 376
Tangible Fixed Assets Cost Or Valuation	10 327	13 703
Tangible Fixed Assets Depreciation	1 033	2 300
Tangible Fixed Assets Depreciation Charge For Period	1 033	1 267

Company staff

Darren B.

Role: Secretary

Appointed: 29 October 2014

Latest update: 22 March 2024

Darren B.

Role: Director

Appointed: 29 October 2014

Latest update: 22 March 2024

People with significant control

Darren B.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dhb Compressor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Darren B.

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

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