Dhmb Limited in Leeds, LS4 2AU

Description

Data updated on: 01-11-2023

This Dhmb Limited business has been offering its services for 21 years, as it's been founded in 2003. Started with registration number 04754680, Dhmb was set up as a Private Limited Company with office in Falcon House, Leeds LS4 2AU. This enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Dhmb Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-05-06.

When it comes to this specific firm, all of director's duties have so far been done by Philip N., Darryl S. and Daniel B.. When it comes to these three executives, Daniel B. has carried on with the firm the longest, having become a member of officers' team 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	2021-12-31	2022-12-31
Currency
Net Worth	863	16 503	75 745	179 807	265 765

Balance Sheet
Cash Bank On Hand					148 339	325 387	647 577	772 731	503 807	579 063	149 952	33 806
Current Assets	49 059	127 057	156 953	284 018	453 081	618 256	995 911	1 191 416	885 440	1 611 976	1 459 964	1 967 832
Debtors	24 842	85 536	128 681	197 184	303 895	291 479	346 725	418 180	381 633	1 032 913	1 310 012	1 934 026
Net Assets Liabilities					265 765	470 195	801 929	1 003 290	692 317	879 844	860 950	1 171 382
Other Debtors						58 805	74 974	44 068	204 327	80 219	84 657	127 324
Property Plant Equipment					603 785	585 051	678 517	822 551	986 259	1 042 617	1 276 159	2 069 405
Total Inventories					847	1 390	1 609	505
Cash Bank In Hand	24 217	41 521	28 272	86 834	148 339
Net Assets Liabilities Including Pension Asset Liability	863	16 503	75 745	179 807	265 765
Stocks Inventory					847
Tangible Fixed Assets	49 035	135 700	327 776	399 045	603 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	763	29 663	75 645	179 707	265 665
Shareholder Funds	863	16 503	75 745	179 807	265 765

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					292 740	366 125	457 495	596 213	759 835	912 307	980 312	1 396 593
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						19 336	4 396	28 754		1 859	60 940	162 632
Average Number Employees During Period						41	41	50	60	65	89	90
Bank Borrowings Overdrafts						28 502	13 668		670	8 711	6 244	15 259
Creditors					191 231	124 216	156 625	275 800	397 567	484 323	687 672	1 104 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment						70 147	82 007	80 328	100 835	124 578	136 113	145 091
Disposals Property Plant Equipment						199 685	196 065	224 780	207 758	205 676	348 921	230 653
Dividends Paid						140 000	185 000	301 605	619 500	341 200	460 424	300 969
Finance Lease Liabilities Present Value Total						124 216	156 625	275 800	397 567	484 323	508 505	1 104 489
Fixed Assets	49 035	135 700	327 776	399 045	603 785	585 051	678 517	822 551	986 259	1 042 617	1 276 159	2 069 405
Increase From Depreciation Charge For Year Property Plant Equipment						143 532	173 377	219 047	264 457	277 049	204 118	561 372
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	1 320	20 094	-6 645	-13 245	-64 445	111 040	386 113	591 369	261 973	481 757	493 610	590 245
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Other Creditors						21 591	19 214	29 059	84 447	360 707	179 167	220 684
Other Taxation Social Security Payable						288 277	353 703	381 610	288 204	585 252	571 587	532 930
Par Value Share						1	1	1	1	1	1	1
Profit Loss						344 430	516 734	502 966	308 527	528 727	441 530	611 401
Property Plant Equipment Gross Cost					896 525	951 176	1 136 012	1 418 764	1 746 095	1 954 924	2 256 471	3 465 998
Provisions					82 344	101 680	106 076	134 830	158 348	160 207	221 147	383 779
Provisions For Liabilities Balance Sheet Subtotal					82 344	101 680	106 076	134 830	158 348	160 207	221 147	383 779
Total Additions Including From Business Combinations Property Plant Equipment						254 336	380 901	507 533	535 088	414 505	650 468	1 440 180
Total Assets Less Current Liabilities	50 355	155 794	321 131	385 800	539 340	696 091	1 064 630	1 413 920	1 248 232	1 524 374	1 769 769	2 659 650
Trade Creditors Trade Payables						81 844	145 959	76 128	71 810	5 110	102 954	244 916
Trade Debtors Trade Receivables						232 674	271 751	374 112	-1 164	774 224	661 742	1 076 923
Additional Provisions Increase From New Provisions Recognised									23 518
Amounts Owed By Group Undertakings									178 470	178 470	563 613	729 779
Creditors Due After One Year	40 595	111 839	191 206	133 862	191 231
Creditors Due Within One Year	47 739	106 963	163 598	297 263	517 526
Intangible Fixed Assets Aggregate Amortisation Impairment		18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000
Provisions For Liabilities Charges	8 897	17 141	54 180	72 131	82 344
Tangible Fixed Assets Additions		179 195	391 571	293 725	589 799
Tangible Fixed Assets Cost Or Valuation	65 824	183 633	445 677	561 470	896 525
Tangible Fixed Assets Depreciation	16 789	47 933	117 901	162 425	292 740
Tangible Fixed Assets Depreciation Charged In Period		41 447	90 266	96 241	150 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 303	20 298	51 717	20 182
Tangible Fixed Assets Disposals		61 386	129 527	177 932	254 744

The companies with significant control over this firm are as follows: S.M.A.R.T Repair Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Scotland Lane, Horsforth, LS18 5SE, West Yorkshire and was registered as a PSC under the reg no 12123552.

S.M.A.R.T Repair Holdings Limited

Address: Eastfield Scotland Lane, Horsforth, Leeds, West Yorkshire, LS18 5SE

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12123552

Notified on 6 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel B.

Notified on 1 May 2017

Ceased on 6 August 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 May 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 August 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dhmb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Darryl S.

Daniel B.

Philip N.

Joan S.

Corporate Legal Ltd

Sean K.

People with significant control

S.M.A.R.T Repair Holdings Limited

Daniel B.

Accounts Documents

Company filings

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