Dph Environment And Energy Ltd
Regina House 124 Finchley Road NW3 5JS London
Number: 05409309
Incorporation date: 2005-03-31
Dissolution date: 2023-12-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 05409309 nineteen years ago, Dph Environment And Energy Limited had been a private limited company until 2023-12-05 - the date it was formally closed. The official registration address was Regina House, 124 Finchley Road London.
Daryl H. was this enterprise's managing director, appointed in 2005 in March.
Daryl H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 883 | 3 150 | 2 483 | 1 024 | 1 196 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 188 | 22 006 | 7 756 | 23 517 | 3 489 |
| Current Assets | 51 062 | 82 406 | 41 099 | 55 562 | 45 434 |
| Debtors | 47 874 | 60 400 | 33 343 | 32 045 | 41 945 |
| Tangible Fixed Assets | 6 231 | 4 632 | 1 547 | 818 | 704 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 783 | 3 050 | 2 383 | 924 | 1 096 |
| Shareholder Funds | 3 883 | 3 150 | 2 483 | 1 024 | 1 196 |
| Other Financial Data | |||||
| Amount Due From To Related Party | 35 576 | ||||
| Creditors Due Within One Year | 53 410 | 83 888 | 40 163 | 55 356 | 44 942 |
| Net Assets Liability Excluding Pension Asset Liability | 3 883 | 3 150 | 2 483 | 1 024 | 1 196 |
| Net Current Assets Liabilities | -2 348 | -1 482 | 936 | 206 | 492 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 831 | 174 | 670 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 541 | 26 372 | 26 832 | 27 006 | 27 676 |
| Tangible Fixed Assets Depreciation | 18 310 | 21 740 | 25 285 | 26 188 | 26 972 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 430 | 903 | 784 | ||
Role: Director
Appointed: 31 March 2005
Latest update: 28 November 2023
Role: Secretary
Appointed: 31 March 2005
Latest update: 28 November 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 4 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 December 2016 |
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