D R P Solutions Limited in Brough, HU15 2GB

Description

Data updated on: 01-11-2023

The company is registered in Brough registered with number: 03482213. It was set up in 1997. The headquarters of this firm is located at 39 Sandholme Park Gilberdyke. The post code for this place is HU15 2GB. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-13.

There is a group of four directors supervising the limited company at the moment, including Jonathan P., Callum P., Paula P. and Darren P. who have been performing the directors obligations for 6 years. Furthermore, the director's efforts are constantly supported by a secretary - Paula P., who was appointed by the limited company on December 16, 1997.

Executives who control the firm include: Darren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	-8 387	-7 208	-9 268	239

Balance Sheet
Cash Bank On Hand					1 043	756	-9 358	-4 902	-9 999	543	20 238	111 239
Current Assets	69 773	60 186	39 772	57 662	63 054	61 060	27 013	33 741	40 558	27 887	93 585	229 403
Debtors	62 045	57 501	36 342	56 055	62 011	60 304	36 371	38 643	50 557	27 344	73 347	118 164
Net Assets Liabilities					239	617	42	87	20	91	49 140	105 389
Property Plant Equipment					2 223	3 435	3 883	4 462	5 244	6 348	8 914	8 416
Cash Bank In Hand	7 728	2 685	3 430	1 607	1 043
Net Assets Liabilities Including Pension Asset Liability	235	-8 387	-7 208	-9 268	239
Tangible Fixed Assets	1 522	1 738	2 377	2 916	2 223

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	233	-8 389	-7 210	-9 270	237
Shareholder Funds	235	-8 387	-7 208	-9 268	239

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					3 447	4 853	6 374	8 235	6 573	9 311	13 253	16 989
Additions Other Than Through Business Combinations Property Plant Equipment						2 618	1 969	2 440	3 915	3 842	6 508	3 238
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					64 817	63 657	30 633	38 116	45 782	-1 856	25 359	117 013
Fixed Assets	1 522	1 738	2 377	2 916	2 223						8 914	12 999
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	1 521	1 861	2 333	2 738	3 942	3 736
Investments												4 583
Net Current Assets Liabilities	-1 066	-9 904	-9 364	-11 963	-1 763	-2 597	-3 620	-4 375	-5 224	29 743	68 226	112 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 995
Other Disposals Property Plant Equipment									4 795
Property Plant Equipment Gross Cost					5 670	8 288	10 257	12 697	11 817	15 659	22 167	25 405
Taxation Including Deferred Taxation Balance Sheet Subtotal					221	221	221
Total Assets Less Current Liabilities	456	-8 166	-6 987	-9 047	460	838	263	87	20	36 091	77 140	125 389
Creditors Due Within One Year	70 839	70 090	49 136	69 625	64 817
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	221	221	221	221	221
Value Shares Allotted	2	2	2	2	2