Dhr Consulting Limited in Crowthorne, RG45 7AT

Description

Data updated on: 01-11-2023

Dhr Consulting Limited may be found at Unit 3, 164-170 High Street, in Crowthorne. The firm area code is RG45 7AT. Dhr Consulting has been present on the market since the company was started on 2007/02/12. The firm Companies House Registration Number is 06094580. This business's declared SIC number is 62020 - Information technology consultancy activities. Its most recent accounts were submitted for the period up to 28th February 2023 and the most recent confirmation statement was submitted on 12th February 2023.

At present, this firm is supervised by a single director: Dominic H., who was arranged to perform management duties in February 2007. Furthermore, the director's duties are backed by a secretary - Karen H., who was appointed by the following firm on 2007/02/12.

Executives who control the firm include: Dominic H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 013	67 202	38 650	52 772	85 791	125 473

Balance Sheet
Cash Bank In Hand	16 842	7 017	26 417	22 870	62 222	47 851
Current Assets	27 146	16 524	40 690	25 966	66 092	56 401
Debtors	145	57	3 300
Net Assets Liabilities Including Pension Asset Liability	66 013	67 202	38 650	52 772	85 791	125 473
Stocks Inventory	10 159	9 450	10 973	3 096	3 870	8 550
Tangible Fixed Assets	226	114	2	465	245	27

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 913	67 102	38 550	52 672	85 691	125 373
Shareholder Funds	66 013	67 202	38 650	52 772	85 791	125 473

Other Financial Data
Creditors Due Within One Year		17 534	24 190	21 834	28 761	31 090
Fixed Assets	57 597	68 212	22 150	48 715	48 495	100 162
Investments Fixed Assets		68 098	22 148	48 250	48 250	100 135
Net Current Assets Liabilities	8 430	-1 010	16 500	4 132	37 331	25 311
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	14	0		75	35
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				683
Tangible Fixed Assets Cost Or Valuation	868	868	868	1 551	1 551
Tangible Fixed Assets Depreciation	642	754	866	1 086	1 306	1 524
Tangible Fixed Assets Depreciation Charged In Period			112	220	220	218
Total Assets Less Current Liabilities	66 027	67 202	38 650	52 847	85 826	125 473
Creditors Due Within One Year Total Current Liabilities	18 716	17 534
Tangible Fixed Assets Depreciation Charge For Period		112
Total Fixed Asset Investments Additions		83 288
Total Fixed Asset Investments Cost Or Valuation	57 371	68 098
Total Fixed Asset Investments Disposals		-72 561
Total Investments Fixed Assets	57 371	68 098

Company staff

Karen H.

Role: Secretary

Appointed: 12 February 2007

Latest update: 9 March 2024

Dominic H.

Role: Director

Appointed: 12 February 2007

Latest update: 9 March 2024

People with significant control

Dominic H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11th October 2014
Annual Accounts 27th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th October 2015
Annual Accounts 22nd October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22nd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 19th October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19th October 2013

Dhr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Dominic H.

People with significant control

Dominic H.

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Dhr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Dominic H.

People with significant control

Dominic H.

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016