DHG BUILD SOLUTIONS LIMITED
Period: 2018-12-04 ~ now
Company number: 11710116
Registered name DHG BUILD SOLUTIONS LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 135,773 GBP 2024-12-31
75,458 GBP 2023-12-31
Fixed Assets 135,773 GBP 2024-12-31
75,458 GBP 2023-12-31
Debtors 433,154 GBP 2024-12-31
160,800 GBP 2023-12-31
Cash at bank and in hand 125,788 GBP 2024-12-31
210,924 GBP 2023-12-31
Current Assets 558,942 GBP 2024-12-31
371,724 GBP 2023-12-31
Net Current Assets/Liabilities 88,172 GBP 2024-12-31
67,080 GBP 2023-12-31
Total Assets Less Current Liabilities 223,945 GBP 2024-12-31
142,538 GBP 2023-12-31
Creditors Non-current
-10,814 GBP 2024-12-31
-21,310 GBP 2023-12-31
Net Assets/Liabilities 213,131 GBP 2024-12-31
121,228 GBP 2023-12-31
Equity Called up share capital
1 GBP 2024-12-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
213,130 GBP 2024-12-31
121,227 GBP 2023-12-31
Average Number of Employees 9 2024-01-01 ~ 2024-12-31
6 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,298 GBP 2024-12-31
7,298 GBP 2023-12-31
Motor vehicles
170,167 GBP 2024-12-31
143,217 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 244,772 GBP 2024-12-31
150,515 GBP 2023-12-31
Furniture and fittings
67,307 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,794 GBP 2024-12-31
2,919 GBP 2023-12-31
Motor vehicles
91,744 GBP 2024-12-31
72,138 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 108,999 GBP 2024-12-31
75,057 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
875 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
19,606 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
13,461 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,942 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
13,461 GBP 2024-12-31
Property, Plant & Equipment Plant and equipment
3,504 GBP 2024-12-31
4,379 GBP 2023-12-31
Motor vehicles
78,423 GBP 2024-12-31
71,079 GBP 2023-12-31
Furniture and fittings
53,846 GBP 2024-12-31
Trade Debtors/Trade Receivables Current
427,487 GBP 2024-12-31
153,346 GBP 2023-12-31
Prepayments/Accrued Income Current
867 GBP 2024-12-31
867 GBP 2023-12-31
Other Debtors Current
4,800 GBP 2024-12-31
Other Taxation & Social Security Payable Current
31,608 GBP 2024-12-31
6,587 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
2,225 GBP 2024-12-31
2,225 GBP 2023-12-31
Trade Creditors/Trade Payables Current
403,777 GBP 2024-12-31
205,102 GBP 2023-12-31
Corporation Tax Payable Current
9,763 GBP 2024-12-31
10,652 GBP 2023-12-31
Amount of value-added tax that is payable Current
9,824 GBP 2024-12-31
64,830 GBP 2023-12-31
Other Creditors Current
95 GBP 2024-12-31
14 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
2,280 GBP 2024-12-31
2,280 GBP 2023-12-31
Amounts owed to directors Current
11,198 GBP 2024-12-31
19,541 GBP 2023-12-31
Other Creditors Non-current
10,814 GBP 2024-12-31
21,310 GBP 2023-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,225 GBP 2024-12-31
2,225 GBP 2023-12-31
DHG BUILD SOLUTIONS LIMITED Info Registered number 11710116 7 & 8 Kingfisher Way, Silverlink Business Park, Wallsend, Tyne And Wear NE28 9NX
PRIVATE LIMITED COMPANY incorporated on 2018-12-04 (7 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-26
CIF 0