Datim Ltd in Chesterfield, S41 9RN

Description

Data updated on: 01-11-2023

The company is known under the name of Datim Ltd. The company was established 11 years ago and was registered with 08813037 as its reg. no. The registered office of the firm is based in Chesterfield. You may find it at Datim Supplies, Foxwood Industrial Park. The business name of the company was changed in the year 2019 to Datim Ltd. The company former registered name was Mj & B Hughes. The company's SIC code is 16230 which stands for Manufacture of other builders' carpentry and joinery. Datim Limited filed its account information for the period up to December 31, 2022. The latest annual confirmation statement was released on December 12, 2022.

Garry H., Cameron H., Darren H. and Michael H. are the firm's directors and have been expanding the company since 2020.

Executives who have control over this firm are as follows: Darren H. has substantial control or influence over the company. Michael H. has substantial control or influence over the company. Garry H. has substantial control or influence over the company.

Previous company's names
Datim Ltd 2019-09-13
Mj & B Hughes Ltd 2013-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2020-05-31	2021-03-31	2021-12-31	2022-12-31
Currency
Net Worth	83 374	312 230	518 130

Balance Sheet
Cash Bank On Hand						258 341	37 052	85 309
Current Assets	979 244				599	3 325 175	3 266 150	5 509 763
Debtors	979 244			-1	599	2 066 285	1 527 609	2 699 140
Net Assets Liabilities					1 800 854	2 814 868	2 871 284	3 328 618
Other Debtors					600	233 368	245 842	352 717
Property Plant Equipment						1 138 254	1 241 298	1 444 833
Total Inventories						1 000 549	1 701 489
Intangible Fixed Assets	19 000	15 000	11 000
Net Assets Liabilities Including Pension Asset Liability	83 374

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83 274	312 130	518 030
Shareholder Funds	83 374	312 230	518 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	17 000	20 000	5 000	9 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment						186 703	332 981	571 343
Additions Other Than Through Business Combinations Property Plant Equipment						1 330 490	306 840	581 991
Amounts Owed By Related Parties						75 475	2 032
Average Number Employees During Period				2	2	60	63	67
Bank Borrowings Overdrafts						113 247	143 561	143 829
Creditors			558 341	411 264	335 239	165 361	184 776	255 946
Dividends Paid On Shares				3 000		55 000
Fixed Assets	19 000	940 599	1 076 471	1 426 828	2 135 494	1 730 436	1 833 524	2 074 243
Increase From Amortisation Charge For Year Intangible Assets				4 000		5 000	4 500	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						186 703	180 060	300 910
Intangible Assets			11 000	3 000		55 000	50 500	44 500
Intangible Assets Gross Cost			20 000	20 000	20 000	60 000	60 000
Investments Fixed Assets		925 599	1 065 471	1 423 828	2 135 494	537 182	541 726	584 910
Net Current Assets Liabilities	64 374	-628 369	-558 341	-411 264	-334 640	1 256 695	1 255 754	1 614 598
Other Creditors				381 190	231 456	52 114	41 215	112 117
Other Disposals Decrease In Amortisation Impairment Intangible Assets						20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 779	62 548
Other Disposals Intangible Assets						20 000
Other Disposals Property Plant Equipment						5 533	44 515	140 094
Other Investments Other Than Loans					2 135 494	537 182	541 726	584 910
Other Taxation Social Security Payable			80	30 072	103 783	581 030	409 400	532 553
Property Plant Equipment Gross Cost						1 324 957	1 574 279	2 016 176
Provisions For Liabilities Balance Sheet Subtotal						6 902	33 218	104 277
Total Assets Less Current Liabilities	83 374	312 230	518 130	1 015 564	1 800 854	2 987 131	3 089 278	3 688 841
Total Increase Decrease From Revaluations Intangible Assets						60 000
Trade Creditors Trade Payables			-1	2		768 325	988 544	1 623 977
Trade Debtors Trade Receivables					-1	1 757 442	1 279 735	2 346 423
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							13 003
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment							13 003
Accrued Liabilities Deferred Income			7 107
Amounts Owed To Directors			491 633
Corporation Tax Payable			59 522
Creditors Due Within One Year	914 870	628 369	558 341
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	5 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Intangible Fixed Assets Additions	20 000

Company staff

Garry H.

Role: Director

Appointed: 22 April 2020

Latest update: 28 November 2023

Cameron H.

Role: Director

Appointed: 22 April 2020

Latest update: 28 November 2023

Darren H.

Role: Director

Appointed: 22 April 2020

Latest update: 28 November 2023

Michael H.

Role: Director

Appointed: 12 December 2013

Latest update: 28 November 2023

People with significant control

Darren H.

Notified on 22 April 2020

Nature of control:

substantial control or influence

Michael H.

Notified on 22 April 2020

Nature of control:

substantial control or influence

Garry H.

Notified on 22 April 2020

Nature of control:

substantial control or influence

Cameron H.

Notified on 22 April 2020

Nature of control:

substantial control or influence

Datim Holdings Ltd

Address: Datim Supplies Foxwood Industrial Park, Chesterfield, Derbyshire, S41 9RN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12337212

Notified on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bridget H.

Notified on 6 April 2016

Ceased on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael H.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Datim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry H.

Cameron H.

Darren H.

Michael H.

People with significant control

Darren H.

Michael H.

Garry H.

Cameron H.

Datim Holdings Ltd

Bridget H.

Michael H.

Accounts Documents

Company filings

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