Dhe Professional Limited in Ipswich, IP6 0NL

Website

Zoom

www.dheprofessional.co.uk

Description

Data updated on: 01-11-2023

The company is based in Ipswich registered with number: 06801744. The firm was established in 2009. The main office of this firm is situated at John Phillips & Co 81 Centaur Court Claydon Business Park. The area code for this location is IP6 0NL. The enterprise's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. The most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-26.

Having two recruitment offers since Fri, 2nd Jun 2017, the company has been a quite active employer on the labour market. On Thu, 30th Nov 2017, it started recruiting candidates for a full time Apprentice Event Crew post in Ipswich, and on Fri, 2nd Jun 2017, for the vacant post of a full time Events crew member in Ipswich.

Presently, this specific limited company has just one director: Gavin W., who was arranged to perform management duties on 2009-01-26. Since January 2009 Graham C., had fulfilled assigned duties for this specific limited company until the resignation 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 512	82 020	61 443	42 534	39 518

Balance Sheet
Cash Bank In Hand	2	5 440	292	1 515	2
Cash Bank On Hand					2	4 301	16 016
Current Assets	1 930	11 461	17 644	14 907	14 740	11 526	27 636	16 427	12 023	4 829	11 254	4 349
Debtors	1 928	6 021	17 352	13 392	14 738	7 225	11 620
Net Assets Liabilities					39 518	55 355	83 186	115 546	104 029	37 735	125 910	191 679
Net Assets Liabilities Including Pension Asset Liability	27 512	82 020	61 443	42 534	39 518
Other Debtors					578	2 851	2 851
Property Plant Equipment					557 698	546 555	556 079
Tangible Fixed Assets	183 695	255 337	582 329	593 721	557 698

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	27 502	82 010	61 433	42 524	39 508
Shareholder Funds	27 512	82 020	61 443	42 534	39 518

Other Financial Data
Accrued Liabilities					5 881	6 078	7 147
Accumulated Depreciation Impairment Property Plant Equipment					418 161	488 735	559 451
Average Number Employees During Period						1	1	1	1	1		1
Bank Borrowings Overdrafts					192 648	200 646	188 454
Corporation Tax Payable					-26	6 291	-1 385
Corporation Tax Recoverable					2 296	2 296	11
Creditors					406 154	411 679	403 011	380 945	330 223	300 175	192 008	121 441
Creditors Due After One Year	27 346	44 667	420 244	419 146	406 154
Creditors Due Within One Year	130 767	140 111	118 286	116 948	126 766
Debtors Due After One Year				-1 000	-578
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 167
Disposals Property Plant Equipment							3 760
Dividends Paid						30 000	5 000
Finance Lease Liabilities Present Value Total					20 850	7 966	38 290
Fixed Assets	183 695	255 337					556 079	581 900	520 122	473 553	426 219	392 964
Increase From Depreciation Charge For Year Property Plant Equipment						70 574	72 883
Net Current Assets Liabilities	-128 837	-128 650	-100 642	-132 041	-112 026	-79 521	-69 882	-85 409	-85 870	-135 643	-108 301	-79 844
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid						10	10
Other Taxation Social Security Payable					449	344	390
Par Value Share		1		1	1	1	1
Prepayments					9 013	2 078	8 758
Profit Loss						45 837	32 831
Property Plant Equipment Gross Cost					975 859	1 035 290	1 115 530
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		142 033		95 648	53 032
Tangible Fixed Assets Cost Or Valuation	312 427	442 287	845 204	939 337	975 859
Tangible Fixed Assets Depreciation	128 732	186 950	262 875	345 616	418 161
Tangible Fixed Assets Depreciation Charged In Period		65 183		83 379	79 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 965		638	7 178
Tangible Fixed Assets Disposals		12 173		1 515	16 510
Total Additions Including From Business Combinations Property Plant Equipment						59 431	84 000
Total Assets Less Current Liabilities	54 858	126 687	481 687	491 680	445 672	467 034	486 197	496 491	434 252	337 910	317 918	313 120
Trade Creditors Trade Payables					46 193	44 342	34 442

Company staff

Gavin W.

Role: Director

Appointed: 26 January 2009

Latest update: 31 January 2024

Graham C.

Role: Director

Appointed: 26 January 2009

Resigned: 26 January 2009

Latest update: 31 January 2024

John P.

Role: Secretary

Appointed: 26 January 2009

Resigned: 01 January 2013

Latest update: 31 January 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 26 January 2009

Resigned: 26 January 2009

Address: Elstree, Herts Wd6 3ew, WD6 3EW

Latest update: 31 January 2024

People with significant control

Gavin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dhe Productions Limited

Address: Unit 81 Centaur Court Claydon Business Park, Gt. Blakenham, Ipswich, Suffolk, IP6 0NL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08276288

Notified on 6 April 2016

Ceased on 1 December 2021

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14th April 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Apprentice Event Crew in Ipswich, posted on Thursday 30th November 2017
Region / City	Anglia, Ipswich
Salary	£3.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Events crew member in Ipswich, posted on Friday 2nd June 2017
Region / City	Anglia, Ipswich
Experience	less than one year
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Apprentice Event Crew in Ipswich, posted on Thursday 30th November 2017

Region / City

Anglia, Ipswich

Salary

£3.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Events crew member in Ipswich, posted on Friday 2nd June 2017

Region / City

Anglia, Ipswich

Experience

less than one year

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Dhe Professional Limited

General information

Name:

Office Address:

Contact information

Website

www.dheprofessional.co.uk

Description

Financial data based on annual reports

Company staff

Gavin W.

Graham C.

John P.

Qa Registrars Limited

People with significant control

Gavin W.

Dhe Productions Limited

Accounts Documents

Jobs and Vacancies at Dhe Professional Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies