Dhc Solutions Ltd in Salisbury, SP1 3YD

Description

Data updated on: 01-11-2023

Dhc Solutions started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07320233. The company has been active for 14 years and the present status is active. The company's head office is based in Salisbury at 68 Belle Vue Road. You could also find the company using its zip code, SP1 3YD. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-20.

Presently, this particular business is led by a solitary director: David H., who was assigned to lead the company on July 20, 2010.

Executives with significant control over the firm are: Carolyn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 523	122	100	102	100	107

Balance Sheet
Cash Bank In Hand	25 991	25 676	17 431	29 463	11 732	6 453
Cash Bank On Hand						6 453	22 207	9 794	5 830	6 911
Current Assets		25 676	27 065	29 693	25 865	24 256	33 508	32 368	33 480	46 343	31 142	15 051
Debtors			9 634	230	14 133	23 084	11 301	22 574	27 650	39 432
Net Assets Liabilities						-13 005	1 106	3 642
Other Debtors							8 181	22 574	27 650	39 432
Property Plant Equipment						891	391
Tangible Fixed Assets	437	325	244	183	1 187	891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 423	22		2		7
Shareholder Funds	2 523	122	100	102	100	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 108	1 608	1 999	1 999
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties							8 182	22 574
Balances Amounts Owed To Related Parties						7 829
Creditors						38 152	32 715	28 726	32 026	46 147	31 900	16 692
Creditors Due Within One Year	23 905	25 879	27 209	29 774	26 952	30 321
Increase From Depreciation Charge For Year Property Plant Equipment							500	391
Net Current Assets Liabilities	2 086	-203	-144	-81	-1 087	-13 896	793	3 642	1 454	196	-758	-1 641
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 829	1 800	1 212	1 879	894
Other Taxation Social Security Payable						30 323	30 915	27 514	30 147	43 831
Par Value Share		1	1	1	1	1
Payments To Related Parties							16 010
Property Plant Equipment Gross Cost						1 999	1 999	1 999	1 999
Provisions For Liabilities Balance Sheet Subtotal							78
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 399
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	1 999
Tangible Fixed Assets Depreciation	163	275	356	417	812	1 108
Tangible Fixed Assets Depreciation Charged In Period		112	81	61	395	296
Total Assets Less Current Liabilities	2 523	122	100	102	100	-13 005	1 184	3 642	1 454	196	-758	-1 641
Trade Debtors Trade Receivables						17 803	3 120
Advances Credits Directors			7 707
Advances Credits Made In Period Directors			7 707
Trade Creditors Trade Payables										1 422

Company staff

David H.

Role: Director

Appointed: 20 July 2010

Latest update: 17 February 2024

People with significant control

Carolyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Dhc Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

Carolyn H.

David H.

Accounts Documents

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Additional Information

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