Dhm Testing Ltd in London, SW1V 3BE

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2007-10-02. Established under number 06388348, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office times at the following location: 17 Moyle House Churchill Gardens, SW1V 3BE London. It has been already eleven years that Dhm Testing Ltd is no longer featured under the business name Mulhall Test Consulting. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Dhm Testing Limited released its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-02.

When it comes to the following company, the full scope of director's assignments have so far been done by Steven M. who was formally appointed 17 years ago. Additionally, the managing director's responsibilities are regularly supported by a secretary - Anna H., who was officially appointed by this specific company in 2007.

Previous company's names
Dhm Testing Ltd 2013-11-07
Mulhall Test Consulting Ltd 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 258	17 265	-15 771	112

Balance Sheet
Debtors	11 881	24 957	8 351	23 067	10 221	11 003	7 081	39 472	40 732	39 801	39 616
Net Assets Liabilities					-10 542	-15 526	-18 407
Other Debtors					1 705	1 458	250
Property Plant Equipment					274	1 747	1 420	294
Current Assets	20 959	34 636	8 351	23 067	10 221
Net Assets Liabilities Including Pension Asset Liability	1 258	17 265	-15 771	112	-10 542
Cash Bank In Hand	9 078	9 679
Tangible Fixed Assets	493	1 038	450	143	274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 158	17 165	-15 871	12	-10 642
Shareholder Funds	1 258	17 265	-15 771	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 921	2 837	4 047	5 173	5 467	5 467
Additions Other Than Through Business Combinations Property Plant Equipment						2 389	882
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts					4 942	9 769	8 841
Corporation Tax Payable					11 235	10 178	7 736
Creditors					21 037	28 276	26 906	39 571	40 587	39 670	39 440
Increase From Depreciation Charge For Year Property Plant Equipment						916	1 210	1 126	294
Net Current Assets Liabilities	765	16 227	-16 221	-31	-10 816	-17 273	-19 825	-99	145	131	176
Other Creditors							2 980
Other Taxation Social Security Payable					4 681	5 266	4 373
Property Plant Equipment Gross Cost					2 195	4 584	5 467	5 467	5 467	5 467
Trade Debtors Trade Receivables					8 516	9 545	6 831
Amount Specific Advance Or Credit Directors						3 063	2 977	23 780	29 708	28 777	28 592
Amount Specific Advance Or Credit Made In Period Directors							28 683	51 934	11 032	595	572
Amount Specific Advance Or Credit Repaid In Period Directors							28 597	25 177	5 104	1 526	757
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1
Total Assets Less Current Liabilities	1 258	17 265	-15 771	112			-18 405	195	145	131	176
Capital Employed				112	-10 542
Creditors Due Within One Year	20 194	18 409	24 572	23 098	21 037
Number Shares Allotted		100	100	100	100
Fixed Assets	493	1 038	450	143
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 350		179	250
Tangible Fixed Assets Cost Or Valuation	3 151	4 501	1 766	1 945	2 195
Tangible Fixed Assets Depreciation	2 658	3 463	1 316	1 802	1 921
Tangible Fixed Assets Depreciation Charged In Period		805	588	486	119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 735
Tangible Fixed Assets Disposals			2 735

Company staff

Anna H.

Role: Secretary

Appointed: 02 October 2007

Latest update: 23 April 2024

Steven M.

Role: Director

Appointed: 02 October 2007

Latest update: 23 April 2024

People with significant control

Steven M. 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.

Steven M.

Notified on 1 July 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
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	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017

Dhm Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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