Dhm Consultants Limited in Derbyshire, SK23 7AA

Description

Data updated on: 01-11-2023

This company referred to as Dhm Consultants was registered on Thursday 13th October 2005 as a Private Limited Company. This company's headquarters can be found at Derbyshire on Bank House, Market Street, Whaley Bridge. When you want to get in touch with this firm by mail, the zip code is SK23 7AA. The official reg. no. for Dhm Consultants Limited is 05591387. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Dhm Consultants Ltd released its latest accounts for the financial year up to 2022-10-31. The business latest confirmation statement was released on 2023-09-29.

For nineteen years, this specific firm has only had an individual managing director: Helen M. who has been caring of it since Thursday 13th October 2005. In addition, the managing director's duties are backed by a secretary - David M., who was selected by the firm on Thursday 13th October 2005.

Helen M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 983	218 371

Balance Sheet
Cash Bank On Hand						14 768	14 619	17 514
Net Assets Liabilities						284 969	285 806	288 207
Property Plant Equipment						276 941	276 876	276 827
Cash Bank In Hand	127 955	55 374	62 754	96 632	59 453	14 768
Current Assets	127 955	55 374
Net Assets Liabilities Including Pension Asset Liability	91 983	218 371	293 227	341 323	326 221	285 067
Tangible Fixed Assets	394	277 626	277 389	277 212	277 029	276 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 883	218 271	293 127	341 231	326 121	284 967
Shareholder Funds	91 983	218 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 839	1 904	1 953
Average Number Employees During Period						1	1	1
Bank Overdrafts								20
Creditors						6 740	5 689	6 134
Increase From Depreciation Charge For Year Property Plant Equipment							65	49
Net Current Assets Liabilities	91 589	-59 255	15 838	64 111	49 192	8 126	8 930	11 380
Other Creditors						6 431	5 001	5 539
Property Plant Equipment Gross Cost						278 780	278 780	278 780
Taxation Social Security Payable						309	688	575
Creditors Due Within One Year Total Current Liabilities	36 366	114 629
Fixed Assets	394	277 626
Tangible Fixed Assets Additions		277 547
Tangible Fixed Assets Cost Or Valuation	1 233	278 780	278 780	278 780	278 780	278 780
Tangible Fixed Assets Depreciation	839	1 154	1 391	1 568	1 751	1 839
Tangible Fixed Assets Depreciation Charge For Period		315
Total Assets Less Current Liabilities	91 983	218 371
Capital Employed		218 371	293 227	341 331	326 221	285 067
Creditors Due Within One Year		114 629	46 916	32 521	10 261	6 642
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			237	177	134	88
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-49

Company staff

David M.

Role: Secretary

Appointed: 13 October 2005

Latest update: 13 December 2023

Helen M.

Role: Director

Appointed: 13 October 2005

Latest update: 13 December 2023

People with significant control

Helen M.

Notified on 11 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Dhm Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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