Dhs Landscaping Limited in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Dhs Landscaping started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08575195. The company has been prospering for 11 years and the present status is active. The company's office is based in Norwich at C/o Adepta Ltd Hill Farm, Kirby Road. You could also locate this business by the post code of NR14 7DU. This company's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. 2023/03/31 is the last time when the accounts were reported.

Because of the following firm's number of employees, it became imperative to acquire other directors: Emma P. and Mark P. who have been working as a team since June 2013 to fulfil their statutory duties for the following business.

Mark P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 133	7 703	20 118	53 020

Balance Sheet
Current Assets	22 982	30 241	35 883	33 855	47 698	48 640	52 480	85 617	57 922	131 730
Net Assets Liabilities				53 020	100 882				185 641	214 660
Cash Bank In Hand	20 832	21 235	18 238	26 207
Debtors	1 900	7 206	15 845	6 498
Intangible Fixed Assets	61 937	59 524	57 111	54 698
Net Assets Liabilities Including Pension Asset Liability	5 133	7 703	20 118	53 020
Stocks Inventory	250	1 800	1 800	1 150
Tangible Fixed Assets	88 423	80 678	81 678	102 425

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 033	7 603	20 018
Shareholder Funds	5 133	7 703	20 118	53 020

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 400	1 400	1 445	1 590
Average Number Employees During Period					2	2	2	2	2	2
Creditors				137 958	126 225	116 525	108 618	105 050	83 369	102 660
Fixed Assets	150 360	140 202	138 789	157 123	179 409	165 524	190 558	178 083	210 031	182 709
Net Current Assets Liabilities	-145 227	-132 499	-118 671	-104 103	78 527	-66 012	-54 793	-17 364	24 390	31 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 042	1 873	1 345	2 069	2 647	2 881
Total Assets Less Current Liabilities	5 133	7 703	20 118	53 020	100 882	99 512	135 765	160 719	185 641	214 660
Advances Credits Directors				111 560	111 560	100 283
Creditors Due Within One Year	168 209	162 740	154 554	137 958
Intangible Fixed Assets Additions	64 350
Intangible Fixed Assets Aggregate Amortisation Impairment	2 413	4 826	7 239	9 652
Intangible Fixed Assets Amortisation Charged In Period	2 413	2 413	2 413	2 413
Intangible Fixed Assets Cost Or Valuation	64 350	64 350	64 350	64 350
Number Shares Allotted	100	100	100	100
Other Aggregate Reserves			20 018	52 920
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	100 462	22 233	25 354	59 535
Tangible Fixed Assets Cost Or Valuation	100 462	106 095	119 774	146 179
Tangible Fixed Assets Depreciation	12 039	25 417	38 096	43 754
Tangible Fixed Assets Depreciation Charged In Period	12 039	15 246	17 012	21 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 868	4 333	15 837
Tangible Fixed Assets Disposals		16 600	11 675	33 130

Company staff

Emma P.

Role: Director

Appointed: 18 June 2013

Latest update: 18 March 2024

Mark P.

Role: Director

Appointed: 18 June 2013

Latest update: 18 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dhs Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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