Dhj Limited in Harpenden, AL5 2LR

Description

Data updated on: 01-11-2023

Dhj started conducting its operations in 2000 as a Private Limited Company with reg. no. 03973201. This firm has been prospering for 24 years and the present status is active. This firm's office is registered in Harpenden at 1b Oakwood Drive. You could also find the company using its post code : AL5 2LR. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

The following company owes its success and constant growth to a team of two directors, specifically David J. and Helen J., who have been managing it since April 2000. In order to help the directors in their tasks, the company has been utilizing the skillset of Helen J. as a secretary for the last 24 years.

David J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284 539	306 264	328 058	333 173	415 237	432 791	523 757

Balance Sheet
Cash Bank On Hand							99 633	173 058			80 873	171 050
Current Assets	102 048	123 979	141 950	145 413	158 294	80 614	144 050	206 702	276 499	117 703	145 938	302 916
Debtors	8 983	9 485	15 000	5 000			44 417	33 644			65 065	131 866
Net Assets Liabilities							523 757	583 517	650 445	726 150	799 892	951 323
Property Plant Equipment							407 553	407 233			1 428 963	1 477 021
Cash Bank In Hand	93 065	114 494	126 950	140 413
Net Assets Liabilities Including Pension Asset Liability	284 539	306 264	328 058	333 173	415 237	432 791	523 757
Tangible Fixed Assets	406 348	406 348	406 348	406 348

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	282 539	304 264	326 058	331 173
Shareholder Funds	284 539	306 264	328 058	333 173	415 237	432 791	523 757

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 500	7 500	7 500	32 250
Accumulated Depreciation Impairment Property Plant Equipment							1 012	1 332			5 131	7 569
Additions Other Than Through Business Combinations Property Plant Equipment												50 496
Amounts Owed By Group Undertakings Participating Interests							38 417	27 644
Creditors							97 846	100 418	95 618	124 559	162 759	235 614
Deferred Income							7 500	7 500
Fixed Assets					487 228	486 864	487 553	487 233	487 064	1 400 506	1 508 963	1 557 021
Increase From Depreciation Charge For Year Property Plant Equipment								320				2 438
Investments							80 000	80 000			80 000	80 000
Investments In Subsidiaries Measured Fair Value							80 000	80 000
Loans From Directors							83 706	86 122
Net Current Assets Liabilities	78 191	99 916	121 710	126 825	136 789	54 077	126 646	113 784	180 881	-6 856	-16 821	67 302
Other Creditors							10 000	10 000
Property Plant Equipment Gross Cost							408 565	408 565			1 434 094	1 484 590
Taxation Social Security Payable							6 640	6 796
Total Assets Less Current Liabilities	484 539	506 264	528 058	533 173	624 017	540 941	614 199	601 017	667 945	1 393 650	1 459 892	1 624 323
Trade Debtors Trade Receivables							6 000	6 000
Creditors Due After One Year	200 000	200 000	200 000	200 000	200 000	100 000	82 942
Creditors Due Within One Year	23 857	24 063	20 240	18 588	21 505	26 537	17 404
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	407 736	407 736	407 736
Tangible Fixed Assets Depreciation	1 388	1 388	1 388
Accruals Deferred Income					8 780	8 150	7 500

Company staff

David J.

Role: Director

Appointed: 14 April 2000

Latest update: 6 March 2024

Helen J.

Role: Director

Appointed: 14 April 2000

Latest update: 6 March 2024

Helen J.

Role: Secretary

Appointed: 14 April 2000

Latest update: 6 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 21st June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21st June 2014
Annual Accounts 12th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th February 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 6th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6th December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Dhj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Helen J.

Helen J.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dhj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Helen J.

Helen J.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013