Dhi Limited in Romsey, SO51 6FH

Description

Data updated on: 01-11-2023

Dhi started its operations in the year 1999 as a Private Limited Company under the ID 03890189. This firm has been active for twenty six years and it's currently active. This firm's head office is registered in Romsey at The Lodge Branches Lane. Anyone can also locate the company by its zip code : SO51 6FH. It 's been twenty one years since The company's business name is Dhi Limited, but till 2004 the name was Doctors Hill Investments and before that, up till 12th January 2000 the company was known as Stance Management. This means it has used three other names. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were filed.

In order to be able to match the demands of their clients, the following firm is constantly being directed by a group of three directors who are Jeremy P., Luke M. and Matthew D.. Their successful cooperation has been of extreme importance to the following firm since 2025.

Previous company's names
Dhi Limited 2004-01-20
Doctors Hill Investments Limited 2000-01-12
Stance Management Limited 1999-12-07

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	2024-03-31	2024-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823 305	824 998	825 710	826 328	1 226 758	1 228 837	1 226 896

Balance Sheet
Cash Bank On Hand														2 941	1 202 941
Current Assets	190 867	231 020	207 433	171 343	152 902	150 580	146 849	169 625	162 361	125 925	104 062	39 352	15 117	71 827	2 244 037
Debtors	183 776	225 248	201 972	164 152	159 111									66 350	1 041 096
Net Assets Liabilities							1 226 896	1 235 443	1 240 627	1 240 063	1 246 977	1 242 036	1 235 010	1 240 570	9 906 658
Other Debtors														66 350
Property Plant Equipment														11 446	4 086
Cash Bank In Hand	7 091	5 772	5 461	7 191
Intangible Fixed Assets	19 002	19 002	19 002	19 002	19 002
Net Assets Liabilities Including Pension Asset Liability	823 305	824 998	825 710	826 328	1 226 758	1 228 837	1 226 896
Tangible Fixed Assets	1 242 583	1 241 333	1 241 333	1 241 333	1 642 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 303	24 996	25 708	26 326	26 756
Shareholder Funds	823 305	824 998	825 710	826 328	1 226 758	1 228 837	1 226 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment														48 186	55 546
Amounts Owed To Group Undertakings Participating Interests															162 889
Average Number Employees During Period											2	2	1	3	3
Corporation Tax Payable														1 733	218 981
Creditors							198 909	202 441	198 117	186 134	185 360	185 743	177 135	245 575	938 576
Depreciation Rate Used For Property Plant Equipment															25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity															3 558 667
Fixed Assets	1 261 585	1 260 335	1 260 335	1 260 335	1 661 640	1 663 714	1 653 588	1 649 603	1 645 763	1 643 548	1 641 333	1 675 667	1 664 223	1 652 779	9 664 086
Increase From Depreciation Charge For Year Property Plant Equipment															7 360
Investments														1 641 333	3 558 667
Investments Fixed Assets														1 641 333	9 660 000
Net Current Assets Liabilities	-71 153	14 879	-1 217	-19 066	-31 790	-47 012	-52 060	32 816	35 756	60 209	81 298	146 391	162 018	173 748	1 305 461
Other Creditors														233 342	544 965
Other Investments Other Than Loans														1 641 333	9 660 000
Other Taxation Social Security Payable															166 667
Property Plant Equipment Gross Cost															59 632
Total Assets Less Current Liabilities	1 190 432	1 275 214	1 259 118	1 241 269	1 629 850	1 616 702	1 601 528	1 616 787	1 610 007	1 583 339	1 560 035	1 529 276	1 502 205	1 479 031	10 969 547
Trade Creditors Trade Payables														7 963	7 963
Trade Debtors Trade Receivables															1 041 096
Creditors Due After One Year	367 127	450 216	433 407	414 941	403 092	387 865	374 632
Creditors Due Within One Year	262 020	216 141	208 651	190 409	184 692	197 592	198 909
Intangible Fixed Assets Cost Or Valuation	19 002	19 002	19 002	19 002	19 002
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	788	1 693
Revaluation Reserve	800 000	800 000	800 000	800 000	1 200 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 305
Tangible Fixed Assets Cost Or Valuation	1 247 583	1 246 333	1 246 333	1 246 333	1 647 638
Tangible Fixed Assets Depreciation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Disposals		1 250
Tangible Fixed Assets Increase Decrease From Revaluations					400 000

Role: Corporate Nominee Secretary

Appointed: 07 December 1999

Resigned: 12 January 2000

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 11 April 2025

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 07 December 1999

Resigned: 12 January 2000

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 11 April 2025

People with significant control

The companies with significant control over this firm are: Crossways Country Park Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Orange Street, WC2H 7DQ and was registered as a PSC under the reg no 13458149.

Crossways Country Park Limited

Address: 10 Orange Street, London, WC2H 7DQ, England

Legal authority Companies Act 2006, England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House, England & Wales

Registration number 13458149

Notified on 15 November 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne B.

Notified on 6 April 2016

Ceased on 15 November 2024

Nature of control:

1/2 or less of shares

Geoffrey B.

Notified on 6 April 2016

Ceased on 15 November 2024

Nature of control:

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 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 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	30 November 2024

Dhi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Luke M.

Matthew D.

Royston B.

Suzanne B.

Geoffrey B.

Geoffrey B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Crossways Country Park Limited

Suzanne B.

Geoffrey B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies