The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Heathfield, Darren
    Company Director born in June 1972
    Individual (7 offsprings)
    Officer
    2016-06-30 ~ now
    OF - Director → CIF 0
    Mr Darren Arthur Heathfield
    Born in June 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Heathfield, Lewis Antony
    Company Director born in January 2000
    Individual (3 offsprings)
    Officer
    2018-11-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Pritchard, Kevin
    Entrepreneur born in March 1958
    Individual (5 offsprings)
    Officer
    2013-08-28 ~ 2016-07-19
    OF - Director → CIF 0
  • 2
    Housiaux, David William
    Director born in January 1958
    Individual (1 offspring)
    Officer
    2012-04-20 ~ 2013-08-28
    OF - Director → CIF 0
parent relation
Company in focus

DH CONTRACTING ASSOCIATES LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Intangible Assets
12,900 GBP2023-07-31
12,900 GBP2022-07-31
Property, Plant & Equipment
1,742,171 GBP2023-07-31
1,448,149 GBP2022-07-31
Fixed Assets
1,755,071 GBP2023-07-31
1,461,049 GBP2022-07-31
Total Inventories
349,552 GBP2023-07-31
155,890 GBP2022-07-31
Debtors
131,030 GBP2023-07-31
196,674 GBP2022-07-31
Cash at bank and in hand
5 GBP2023-07-31
16,673 GBP2022-07-31
Current Assets
480,587 GBP2023-07-31
369,237 GBP2022-07-31
Creditors
Current
890,637 GBP2023-07-31
727,645 GBP2022-07-31
Net Current Assets/Liabilities
-410,050 GBP2023-07-31
-358,408 GBP2022-07-31
Total Assets Less Current Liabilities
1,345,021 GBP2023-07-31
1,102,641 GBP2022-07-31
Net Assets/Liabilities
93,751 GBP2023-07-31
74,852 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
93,651 GBP2023-07-31
74,752 GBP2022-07-31
Equity
93,751 GBP2023-07-31
74,852 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,900 GBP2022-07-31
Intangible Assets
Net goodwill
12,900 GBP2023-07-31
12,900 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
504,676 GBP2023-07-31
377,238 GBP2022-07-31
Motor vehicles
1,610,046 GBP2023-07-31
1,389,516 GBP2022-07-31
Computers
11,557 GBP2023-07-31
9,646 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,126,279 GBP2023-07-31
1,776,400 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-679,605 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-679,605 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230,093 GBP2023-07-31
219,274 GBP2022-07-31
Motor vehicles
146,686 GBP2023-07-31
104,537 GBP2022-07-31
Computers
7,329 GBP2023-07-31
4,440 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,108 GBP2023-07-31
328,251 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,819 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
100,460 GBP2022-08-01 ~ 2023-07-31
Computers
2,889 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,168 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,311 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,311 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
274,583 GBP2023-07-31
157,964 GBP2022-07-31
Motor vehicles
1,463,360 GBP2023-07-31
1,284,979 GBP2022-07-31
Computers
4,228 GBP2023-07-31
5,206 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,136 GBP2023-07-31
69,350 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
76,894 GBP2023-07-31
127,324 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
131,030 GBP2023-07-31
196,674 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
103,995 GBP2023-07-31
37,647 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
163,383 GBP2023-07-31
136,708 GBP2022-07-31
Trade Creditors/Trade Payables
Current
57,424 GBP2023-07-31
67,100 GBP2022-07-31
Other Taxation & Social Security Payable
Current
452,217 GBP2023-07-31
367,651 GBP2022-07-31
Other Creditors
Current
113,618 GBP2023-07-31
118,539 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
155,821 GBP2023-07-31
169,989 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,091,653 GBP2023-07-31
854,004 GBP2022-07-31
Related profiles found in government register
  • DH CONTRACTING ASSOCIATES LIMITED
    Info
    Registered number 08039014
    The Barn Back Lane, Southwick, Fareham, Hampshire PO17 6EG
    Private Limited Company incorporated on 2012-04-20 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
  • DH CONTRACTING ASSOCIATES LIMITED
    S
    Registered number 08039014
    The Barn, Back Lane, Southwick, Fareham, Hampshire, United Kingdom, PO17 6EG
    CIF 1
  • DH CONTRACTING ASSOCIATES LIMITED
    S
    Registered number 08039014
    The Barn, Back Lane, Southwick, Fareham, Hampshire, United Kingdom, PO17 6EG
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • The Barn Back Lane, Southwick, Fareham, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-11-21 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2024-11-21 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.