Dhm (nottingham) Ltd in Nottingham, NG1 1HN

Description

Data updated on: 01-11-2023

Registered with number 07860570 thirteen years ago, Dhm (nottingham) Ltd was set up as a Private Limited Company. The firm's present registration address is 32 High Pavement, Nottingham. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to April 30, 2022 and the most recent annual confirmation statement was released on November 25, 2022.

The data at our disposal describing this specific firm's MDs reveals there are four directors: Michael M., Murray D., Nicola D. and Sarah H. who became a part of the team on 2011-11-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-925	-3 921	-7 037	235 846	248 629

Balance Sheet
Cash Bank On Hand					3 504	6 986	5 084	1 362	5 893	1 206	10 400	2 998
Current Assets								1 362	6 681	1 241	10 400	518 051
Debtors									788	35		515 053
Net Assets Liabilities					207 771	223 771	245 931	260 568	274 958	286 951	478 133	490 430
Other Debtors										35		515 053
Property Plant Equipment					513 093	513 031	512 969	512 909	512 909
Cash Bank In Hand	980	8 743	1 932	1 365	3 504
Tangible Fixed Assets	216 285	235 528	241 286	500 246	513 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 025	-4 022	-7 137	-7 524	5 259
Shareholder Funds	-925	-3 921	-7 037	235 846	248 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 792	1 854	1 916	1 976	1 976	1 976	1 976
Average Number Employees During Period											4	4
Corporation Tax Payable					1 269	3 995
Creditors					249 500	227 899	199 099	182 941	173 941	156 991	146 489	145 185
Disposals Investment Property Fair Value Model												501 797
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											207 091	1 797
Increase From Depreciation Charge For Year Property Plant Equipment						62	62	60
Investment Property									512 909	512 909	720 000	220 000
Investment Property Fair Value Model									512 909	512 909	720 000	220 000
Net Current Assets Liabilities	217 210	-239 450	1 376	778	-14 965	-20 504	-28 654	-30 115	-24 725	-29 682	-16 746	446 190
Number Shares Issued Fully Paid						100	100
Other Creditors					249 500	227 899	199 099	182 941	173 941	156 991	146 489	145 185
Other Taxation Social Security Payable						3 995	4 844	3 447	3 376	2 813	5 498	59 035
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					514 885	514 885	514 885	514 885	1 976	1 976	1 976
Provisions For Liabilities Balance Sheet Subtotal					40 857	40 857	39 285	39 285	39 285	39 285	78 632	30 575
Total Assets Less Current Liabilities	925	3 921	242 662	501 024	498 128	492 527	484 315	482 794	488 184	483 227	703 254	666 190
Trade Debtors Trade Receivables									788
Creditors Due After One Year			249 699	265 178	249 499
Creditors Due Within One Year	218 190	248 193	556	587	18 469
Number Shares Allotted	100	100	100	100	100
Revaluation Reserve				243 270	243 270
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Michael M.

Role: Director

Appointed: 25 November 2011

Latest update: 17 February 2024

Murray D.

Role: Director

Appointed: 25 November 2011

Latest update: 17 February 2024

Nicola D.

Role: Director

Appointed: 25 November 2011

Latest update: 17 February 2024

Sarah H.

Role: Director

Appointed: 25 November 2011

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 28 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	28 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dhm (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Murray D.

Nicola D.

Sarah H.

Murray D.

Accounts Documents

Company filings

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