Design Cognition (packaging Development Services) Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Situated at Unit 8 Wheatcroft Business Park Landmere Lane, Nottingham NG12 4DG Design Cognition (packaging Development Services) Ltd is a Private Limited Company registered under the 07487195 Companies House Reg No. This firm was established 13 years ago. The enterprise's registered with SIC code 82920, that means Packaging activities. Design Cognition (packaging Development Services) Limited filed its account information for the period up to Tuesday 31st January 2023. The firm's most recent annual confirmation statement was filed on Tuesday 10th January 2023.

The info we gathered that details this particular firm's executives implies a leadership of two directors: Christopher P. and Sheila P. who joined the company's Management Board on 1st September 2013 and 10th January 2011.

The companies that control this firm are as follows: Gladlen Associates Limited owns over 3/4 of company shares. This business can be reached in Nottingham at Rectory Road, West Bridgford, NG2 6BE and was registered as a PSC under the registration number 5945304.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	64 912	65 444	49 325	32 036	46 518	26 743

Balance Sheet
Cash Bank On Hand						55 950	62 926	95 578	95 664	100 414	124 248
Current Assets	95 837	89 130	56 581	41 613	88 768	71 719	92 244	96 876	104 123	111 428	132 691
Debtors	49 949	34 567	4 786	9 317		15 769	29 318	1 298	8 459	11 014	8 443
Property Plant Equipment						1 303	977	1 755	2 803	2 102	3 534
Cash Bank In Hand	45 888	54 563	51 795	32 296
Net Assets Liabilities Including Pension Asset Liability	64 912	65 444	49 325	32 036	46 518	26 743
Tangible Fixed Assets	1 268	1 626	713

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	64 912	65 444	49 325	32 036	46 518	26 743
Profit Loss Account Reserve	64 812	65 344	49 225	31 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 478	4 804	5 284	6 218	6 919	6 861
Amounts Owed By Group Undertakings							20 990
Amounts Owed To Group Undertakings						28 001
Average Number Employees During Period						2	2
Creditors						46 279	17 125	18 049	13 683	11 434	15 069
Increase From Depreciation Charge For Year Property Plant Equipment							326	480	934	701	809
Net Current Assets Liabilities	63 644	63 818	48 612	32 036	47 386	25 440	75 119	78 827	90 440	99 994	117 622
Number Shares Issued Fully Paid							100	100	100
Other Creditors							1 838	2 020	2 358	2 222	2 343
Other Taxation Social Security Payable						14 342	14 389	15 487	11 325	8 789	11 925
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						5 781	5 781	7 039	9 021	9 021	10 395
Total Additions Including From Business Combinations Property Plant Equipment								1 258	1 982		3 356
Total Assets Less Current Liabilities	64 912	65 444	49 325	32 036	48 118	26 743	76 096	80 582	93 243	102 096	121 156
Trade Creditors Trade Payables						3 936	898	542		423	801
Trade Debtors Trade Receivables						15 769	8 328	1 298	8 459	11 014	8 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment											867
Disposals Property Plant Equipment											1 982
Creditors Due Within One Year Total Current Liabilities	65 893
Fixed Assets	1 268	1 626	713		732	1 303
Tangible Fixed Assets Additions	1 959	1 499	341
Tangible Fixed Assets Cost Or Valuation	1 959	3 458	3 799	3 799
Tangible Fixed Assets Depreciation	691	1 832	3 086	3 799
Tangible Fixed Assets Depreciation Charge For Period	653
Creditors Due Within One Year	32 193	25 312	7 969	9 577	41 382	46 279
Tangible Fixed Assets Depreciation Charged In Period		1 141	1 254	713

Company staff

Christopher P.

Role: Director

Appointed: 01 September 2013

Latest update: 7 February 2024

Sheila P.

Role: Director

Appointed: 10 January 2011

Latest update: 7 February 2024

People with significant control

Gladlen Associates Limited

Address: 25 Rectory Road, West Bridgford, Nottingham, NG2 6BE, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered Uk

Place registered England & Wales

Registration number 5945304

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 April 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Design Cognition (packaging Development Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Sheila P.

Christopher P.

Anne D.

People with significant control

Gladlen Associates Limited

Accounts Documents

Company filings

Filing category

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