Dhb Contract Services Ltd in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

Dhb Contract Services has been in this business for 19 years. Established under company registration number 05415272, this company is considered a Private Limited Company. You may visit the office of this company during its opening times at the following address: Unit C17 Kestrel Business Centre Private Road 2 Colwick Industrial Estate, NG4 2JR Nottingham. The company's Standard Industrial Classification Code is 71111, that means Architectural activities. Dhb Contract Services Limited released its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was submitted on 2023-04-06.

As for the following business, the full extent of director's obligations have so far been executed by Dean B. who was selected to lead the company in 2005. In order to provide support to the directors, this particular business has been utilizing the expertise of Dean B. as a secretary since April 2014.

Dean 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 493	-5 301	1 404	-3 796	12 985	20 635

Balance Sheet
Cash Bank On Hand							136 690	114 407
Current Assets	3 242	1 349	12 454	11 272	31 828	44 957	140 268	116 807
Debtors	2 615		9 594	10 400	3 840	4 020	3 578	2 400
Net Assets Liabilities							81 220	88 721
Property Plant Equipment							1 895	1 611
Cash Bank In Hand	627	1 349	2 860	872	27 988	40 937
Net Assets Liabilities Including Pension Asset Liability	1 493	-5 301	1 404	-3 796	12 985	20 635
Tangible Fixed Assets	1 275	1 085	922	784	666	791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 393	-5 401	1 304	-3 896	12 885	20 535
Shareholder Funds	1 493	-5 301	1 404	-3 796	12 985	20 635

Other Financial Data
Accrued Liabilities Deferred Income							360	500
Accumulated Depreciation Impairment Property Plant Equipment								4 087
Average Number Employees During Period							1	1
Corporation Tax Payable							9 230	2 349
Creditors							60 943	29 697
Dividends Paid On Shares							2 000	2 000
Fixed Assets	1 275	1 085	922	784	666	791	1 895	1 611
Increase Decrease In Depreciation Impairment Property Plant Equipment								284
Increase From Depreciation Charge For Year Property Plant Equipment								284
Loans From Directors							46 003	24 769
Net Current Assets Liabilities	218	-506	482	-4 580	12 319	33 350	79 325	87 110
Other Creditors								1 000
Other Taxation Social Security Payable							4 300	1 079
Property Plant Equipment Gross Cost								5 698
Total Assets Less Current Liabilities	1 493	579	1 404	-3 796	12 985	34 141	81 220	88 721
Trade Creditors Trade Payables							1 050
Trade Debtors Trade Receivables							3 578	2 400
Creditors Due After One Year		5 880				13 506
Creditors Due Within One Year	3 024	1 855	11 972	15 852	19 509	11 607
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						250
Tangible Fixed Assets Cost Or Valuation	3 418	3 418	3 418	3 418	3 418	3 668
Tangible Fixed Assets Depreciation	2 143	2 333	2 496	2 634	2 752	2 877
Tangible Fixed Assets Depreciation Charged In Period		190	163	138	118	125

Company staff

Dean B.

Role: Secretary

Appointed: 01 April 2014

Latest update: 16 April 2024

Dean B.

Role: Director

Appointed: 06 April 2005

Latest update: 16 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2005

Resigned: 06 April 2005

Address: London, WC1B 4ET

Latest update: 16 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 06 April 2005

Resigned: 06 April 2005

Address: London, WC1B 4ET

Latest update: 16 April 2024

Helena B.

Role: Secretary

Appointed: 06 April 2005

Resigned: 31 March 2014

Latest update: 16 April 2024

People with significant control

Dean B.

Notified on 6 April 2017

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 04 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	04 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Dhb Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Dean B.

London Law Secretarial Limited

London Law Services Limited

Helena B.

People with significant control

Dean B.

Accounts Documents

Company filings

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