Dhs Scaffolding Limited in Strabane, BT82 8QU

Description

Data updated on: 01-11-2023

This company is registered in Strabane with reg. no. NI629595. This firm was established in 2015. The office of the firm is located at 60a Ingleside Drive . The postal code for this location is BT82 8QU. This enterprise's registered with SIC code 43991 which means Scaffold erection. The company's most recent annual accounts were submitted for the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was released on Sat, 25th Feb 2023.

Dhs Scaffolding Limited is a small-sized vehicle operator with the licence number ON1148950. The firm has one transport operating centre in the country. In their subsidiary in Strabane , 2 machines are available.

In order to be able to match the demands of the clients, this business is continually overseen by a number of two directors who are Hugh D. and Michael D.. Their successful cooperation has been of utmost importance to the business since February 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-27 188	32 551

Balance Sheet
Current Assets	14 012	24 080	33 117	51 060	77 869	77 869	85 113	40 806	63 282
Net Assets Liabilities		32 551	38 510	48 967	38 717	38 717	-4 502	-34 548	-31 062
Cash Bank In Hand	3 902
Debtors	2 630
Net Assets Liabilities Including Pension Asset Liability	-5 206	32 551
Stocks Inventory	7 480
Tangible Fixed Assets	2 597

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-27 388
Shareholder Funds	-27 188	32 551

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 025	3 500	3 500	3 500	3 500	2 450	3 995	3 204
Average Number Employees During Period		3	3		3	3	2	2	4
Creditors		76 533	75 692	70 490	96 997	96 997	139 577	115 909	129 007
Fixed Assets	2 597	87 029	84 585	71 897	61 345	61 345	52 412	44 550	37 867
Net Current Assets Liabilities	-29 785	-54 478	-42 575	-19 430	-19 128	-19 128	-54 464	-75 103	-65 725
Total Assets Less Current Liabilities	-27 188	32 551	42 010	52 467	42 217	42 217	-2 052	-30 553	-27 858
Advances Credits Directors		74 439	60 642	44 818	59 181	59 181	90 823	110 669	123 237
Advances Credits Made In Period Directors		5 577	53 797	86 791	42 638	42 638	29 037	34 854	31 305
Advances Credits Repaid In Period Directors		10 000	40 000	70 967	57 000	57 000	60 679	54 700	43 873
Creditors Due Within One Year	109 598	78 558
Tangible Fixed Assets Additions	3 055
Tangible Fixed Assets Cost Or Valuation	3 055
Tangible Fixed Assets Depreciation	458
Tangible Fixed Assets Depreciation Charged In Period	458

Company staff

Hugh D.

Role: Director

Appointed: 25 February 2015

Latest update: 18 April 2024

Michael D.

Role: Director

Appointed: 25 February 2015

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugh D.

Notified on 1 July 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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Dhs Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh D.

Michael D.

People with significant control

Michael D.

Hugh D.

Accounts Documents

Company Vehicle Operator Data

8a Hillcrest

City

Postal code

No. of Vehicles

Company filings

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