DHR BUSINESS SOLUTIONS LIMITED
Period: 2015-03-03 ~ 2025-02-07
Company number: 09466740
Registered name DHR BUSINESS SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
82110 - Combined Office Administrative Service Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,777,496 GBP 2019-03-31
2,864,792 GBP 2018-03-31
Fixed Assets 2,777,496 GBP 2019-03-31
2,864,792 GBP 2018-03-31
Debtors 2,383,228 GBP 2019-03-31
1,662,322 GBP 2018-03-31
Cash at bank and in hand 1,114,440 GBP 2019-03-31
313,673 GBP 2018-03-31
Current Assets 3,497,668 GBP 2019-03-31
1,975,995 GBP 2018-03-31
Creditors -5,873,382 GBP 2019-03-31
-4,598,761 GBP 2018-03-31
Net Current Assets/Liabilities -2,375,714 GBP 2019-03-31
-2,622,766 GBP 2018-03-31
Total Assets Less Current Liabilities 401,782 GBP 2019-03-31
242,026 GBP 2018-03-31
Net Assets/Liabilities 201,782 GBP 2019-03-31
42,026 GBP 2018-03-31
Equity Called up share capital
1 GBP 2019-03-31
1 GBP 2018-03-31
Retained earnings (accumulated losses)
201,781 GBP 2019-03-31
42,025 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
394,784 GBP 2019-03-31
352,424 GBP 2018-03-31
Furniture and fittings
3,631,311 GBP 2019-03-31
3,261,213 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 4,259,918 GBP 2019-03-31
3,689,060 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
130,875 GBP 2019-03-31
70,485 GBP 2018-03-31
Furniture and fittings
1,351,547 GBP 2019-03-31
753,783 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,482,422 GBP 2019-03-31
824,268 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
60,390 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
597,764 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 658,154 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
263,909 GBP 2019-03-31
281,939 GBP 2018-03-31
Furniture and fittings
2,279,764 GBP 2019-03-31
2,507,430 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
183,158 GBP 2019-03-31
347,577 GBP 2018-03-31
Prepayments/Accrued Income Current
905,841 GBP 2019-03-31
313,407 GBP 2018-03-31
Other Debtors Current
1,286,639 GBP 2019-03-31
985,640 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
6,491 GBP 2018-03-31
Other Taxation & Social Security Payable Current
7,590 GBP 2019-03-31
9,207 GBP 2018-03-31
Trade Creditors/Trade Payables Current
953,171 GBP 2019-03-31
1,269,069 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
166,755 GBP 2019-03-31
548,568 GBP 2018-03-31
Amount of value-added tax that is payable Current
150,454 GBP 2019-03-31
Other Creditors Current
315,282 GBP 2019-03-31
193,888 GBP 2018-03-31
Amounts owed to directors Current
4,287,719 GBP 2019-03-31
2,586,999 GBP 2018-03-31
Creditors Current
5,873,382 GBP 2019-03-31
4,598,761 GBP 2018-03-31
Amounts owed to directors Non-current
200,000 GBP 2019-03-31
200,000 GBP 2018-03-31
DHR BUSINESS SOLUTIONS LIMITED Info Registered number 09466740 Frp Advisory Trading Limited 2nd Floor 120, Colmore Row, Birmingham B3 3BD
PRIVATE LIMITED COMPANY incorporated on 2015-03-03 and dissolved on 2025-02-07 (9 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-29
CIF 0