Dhb Solutions Limited in New Milton, BH25 5SJ

Description

Data updated on: 01-11-2023

07158642 is the registration number used by Dhb Solutions Limited. The company was registered as a Private Limited Company on 2010-02-16. The company has been active on the market for the last 14 years. The company may be reached at The Old Bakery Tiptoe Road in New Milton. The company's area code assigned is BH25 5SJ. This enterprise's Standard Industrial Classification Code is 62030, that means Computer facilities management activities. Dhb Solutions Ltd reported its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was submitted on 16th February 2023.

David B. is this specific enterprise's individual managing director, that was arranged to perform management duties in 2010. For almost one year Barbara K., had performed the duties for the firm until the resignation in February 2010. In addition, the managing director's tasks are regularly helped with by a secretary - Jeanette B., who was chosen by the firm 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 717	8 325	23 983	14 218	171	478	-4 431

Balance Sheet
Current Assets	32 370	31 035	53 612	25 053	3 564	25 429	19 298	21 729	10 428	8 827	891	2 580	13 125
Net Assets Liabilities							4 431	536	1 479	43	729	49	2 640
Cash Bank In Hand	18 980	18 126	40 463	25 053	2 497	7 932
Debtors	13 390	12 909	13 149		1 067	17 497
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	12 717	8 325	23 983	14 218	171	478	-4 431
Tangible Fixed Assets	651	488	366	275	278	1 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 617	8 225	23 883	14 118	71	378
Shareholder Funds	12 717	8 325	23 983	14 218	171	478	-4 431

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							24 664	21 984	9 542	9 229	1 954	2 781	11 725
Fixed Assets	8 651	6 488	4 366	2 275	278	1 090	935	791	593	445	334	250	1 240
Net Current Assets Liabilities	4 066	1 837	19 617	11 943	-107	-612	-5 366	255	886	402	1 063	201	1 400
Total Assets Less Current Liabilities	12 717	8 325	23 983	14 218	171	478	-4 431	536	1 479	43	729	49	2 640
Creditors Due Within One Year	28 304	29 198	33 995	13 110	3 671	26 041	24 664
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
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					95	1 176
Tangible Fixed Assets Cost Or Valuation	869	869	869	869	964	2 140
Tangible Fixed Assets Depreciation	218	381	503	594	686	1 050
Tangible Fixed Assets Depreciation Charged In Period		163		91	92	364

Company staff

Jeanette B.

Role: Secretary

Appointed: 16 February 2010

Latest update: 15 March 2024

David B.

Role: Director

Appointed: 16 February 2010

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeanette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 April 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 April 2012
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 20 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	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dhb Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

David B.

Barbara K.

People with significant control

David B.

Jeanette B.

Accounts Documents

Company filings

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