Dhb Limited in Banbury, OX17 2EL

Description

Data updated on: 01-11-2023

Dhb Limited has existed in the United Kingdom for sixteen years. Started with registration number 06533687 in 2008, the company is registered at Grange Park, Banbury OX17 2EL. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Mon, 13th Mar 2023.

Dhb Ltd is a medium-sized vehicle operator with the licence number OF1098853. The firm has one transport operating centre in the country. In their subsidiary in Banbury , 15 machines and 7 trailers are available.

On February 16, 2016, the corporation was searching for a Telesales to fill a full time vacancy in the medical industry in Chessington, Home Counties. They offered a full time job with wage from £8.2 to £28.2 per hour. The offered job position required no experience and a GCSE. In order to apply for the position, the candidates were supposed to email the company at the following address: jmcfadden@dhb.co.ukincluding reference number JM.

Because of the enterprise's constant development, it was imperative to formally appoint more directors, to name just a few: Antony W., Peter W., David H. who have been aiding each other since 2018 for the benefit of this company. What is more, the managing director's efforts are often helped with by a secretary - Shaun W., who was chosen by this company in March 2008.

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	304 071	446 956	471 555	591 681	767 004

Balance Sheet
Cash Bank In Hand	157	1 081	1 119	698	6 219
Cash Bank On Hand					6 219	1 782	1 283	1 295	23 357	6 729	5 768	1 025
Current Assets	961 718	1 137 488	883 682	911 646	1 059 955	1 339 624	1 480 997	1 756 628	1 639 949	1 653 876	1 732 887	1 599 673
Debtors	748 236	975 657	807 613	839 698	984 091	1 198 723	1 359 859	1 635 478	1 501 817	1 548 912	1 638 944	1 513 698
Other Debtors							880
Property Plant Equipment					14 536							65 255
Stocks Inventory	213 325	160 750	74 950	71 250	69 645
Tangible Fixed Assets	6 082	4 561	25 841	19 381	14 536
Total Inventories					69 645	139 119	119 855	119 855	114 775	98 235	88 175	84 950
Net Assets Liabilities									1 361 547	1 245 594	1 262 950	1 262 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	303 971	446 856	471 455	591 581	766 904
Shareholder Funds	304 071	446 956	471 555	591 681	767 004

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					59 525	59 525	59 525	59 525	59 525	59 525	59 525
Accumulated Depreciation Impairment Property Plant Equipment					27 106							1 664
Amounts Owed By Group Undertakings							991 334	1 150 730
Average Number Employees During Period					24	28	26	24	19	18	17	20
Bank Borrowings Overdrafts							60 846	69 160
Bank Overdrafts					43 069	64 806	60 846	69 160	37 448	46 803		48 060
Creditors					307 487	360 805	348 896	342 905	278 402	45 000	35 000	25 826
Creditors Due Within One Year	663 729	695 093	437 968	339 346	307 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 106
Disposals Property Plant Equipment						41 642
Fixed Assets	6 082	4 561	25 841	19 381	14 536							65 255
Intangible Assets Gross Cost					59 525	59 525	59 525	59 525	59 525	59 525	59 525
Intangible Fixed Assets Aggregate Amortisation Impairment	59 525	59 525	59 525	59 525
Intangible Fixed Assets Cost Or Valuation	59 525	59 525	59 525	59 525
Net Current Assets Liabilities	297 989	442 395	445 714	572 300	752 468	978 819	1 132 101	1 413 723	1 361 547	1 290 594	1 297 950	1 235 299
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Number Shares Issued Fully Paid						3	3	3	3	3	3	3
Number Shares Issued Specific Share Issue						3
Other Creditors							39 999	28 003
Other Taxation Social Security Payable							95 486	145 492
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					41 642							66 919
Secured Debts	107 422	113 241	4 013	44 294	43 069
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			22 420
Tangible Fixed Assets Cost Or Valuation	19 222	19 222	41 642	41 642
Tangible Fixed Assets Depreciation	13 140	14 661	15 801	22 261	27 106
Tangible Fixed Assets Depreciation Charged In Period		1 521	1 140	6 460	4 845
Total Assets Less Current Liabilities	304 071	446 956	471 555	591 681	767 004	978 819	1 132 101	1 413 723	1 361 547	1 290 594	1 297 950	1 300 554
Trade Creditors Trade Payables							152 565	100 250
Trade Debtors Trade Receivables							367 645	484 748
Bank Borrowings										50 000	45 000	35 594
Increase From Depreciation Charge For Year Property Plant Equipment												1 664
Provisions For Liabilities Balance Sheet Subtotal												12 398
Total Additions Including From Business Combinations Property Plant Equipment												66 919
Total Borrowings									37 448	96 803	45 000	83 654

Company staff

Antony W.

Role: Director

Appointed: 10 April 2018

Latest update: 1 March 2024

Peter W.

Role: Director

Appointed: 10 April 2018

Latest update: 1 March 2024

David H.

Role: Director

Appointed: 17 March 2008

Latest update: 1 March 2024

Shaun W.

Role: Director

Appointed: 17 March 2008

Latest update: 1 March 2024

Shaun W.

Role: Secretary

Appointed: 17 March 2008

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm are: Dhb Bodycraft Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Banbury at Chacombe, OX17 2EL, Oxfordshire and was registered as a PSC under the reg no 07177384.

Dhb Bodycraft Limited

Address: Grange Park Chacombe, Banbury, Oxfordshire, OX17 2EL, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07177384

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 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
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

Telesales in Chessington, posted on Tuesday 16th February 2016
Region / City	Home Counties, Chessington
Industry	Medical services
Salary	From £16000.00 to £55000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	jmcfadden@dhb.co.uk
Job reference code	JM

Telesales in Chessington, posted on Tuesday 16th February 2016

Region / City

Home Counties, Chessington

Industry

Medical services

Salary

From £16000.00 to £55000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

jmcfadden@dhb.co.uk

Job reference code

Dhb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Peter W.

David H.

Shaun W.

Shaun W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dhb Bodycraft Limited

Accounts Documents

Company Vehicle Operator Data

Grange Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Dhb Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies