3d Work (hampshire) Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

07209334 is the registration number for 3d Work (hampshire) Limited. This firm was registered as a Private Limited Company on 2010-03-31. This firm has been present on the market for fourteen years. This company can be gotten hold of in Morris Crocker Station House in Havant. The head office's postal code assigned to this location is PO9 1QU. The company's registered with SIC code 74100 and has the NACE code: specialised design activities. 3d Work (hampshire) Ltd filed its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was filed on 2023-03-15.

Darren B. is the firm's individual director, that was chosen to lead the company in 2010.

Executives who control the firm include: Darren B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 586	10 781	211	3 008	728

Balance Sheet
Cash Bank In Hand	3 064	1 733	2 001	3 033	1 546
Cash Bank On Hand					1 546	2 559	1 750	2 213	3 342	21 131	14 001	9 643
Current Assets	20 686	25 647	17 501	22 804	19 041	17 912	23 152	26 860	30 156	44 747	48 206	43 139
Debtors	17 622	23 914	15 500	19 771	17 495	15 353	21 402	24 647	26 814	23 616	34 205	33 496
Net Assets Liabilities							545	1 425	1 645	2 079	1 095	360
Other Debtors					14 731	13 745	19 472	23 160	25 282	22 121	28 153	29 802
Property Plant Equipment								446	226

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	5 585	10 780	111	2 908	628
Shareholder Funds	5 586	10 781	211	3 008	728

Other Financial Data
Amount Specific Advance Or Credit Directors				18 007	14 731	13 745	19 473	23 160	25 283	22 122	28 153	29 802
Amount Specific Advance Or Credit Made In Period Directors					57 295	62 039	62 104	63 658	67 606	42 716	58 914	58 846
Amount Specific Advance Or Credit Repaid In Period Directors					60 571	63 025	56 376	59 971	65 483	45 877	52 883	57 197
Accumulated Depreciation Impairment Property Plant Equipment								220	440	666	666
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 313	17 493	22 607	25 796	28 694	20 000	16 000	15 556
Creditors Due Within One Year	15 100	14 866	17 290	19 796	18 313
Finance Lease Liabilities Present Value Total								300
Increase From Depreciation Charge For Year Property Plant Equipment								220	220	226
Net Current Assets Liabilities	5 586	10 781	211	3 008	728	419	545	1 064	1 462	22 079	17 095	15 916
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					1 837	1 683	1 717	1 573	1 922	2 315	1 659	1 813
Other Taxation Social Security Payable					16 476	15 810	20 890	23 923	26 772	20 353	25 452	23 188
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost								666	666	666	666
Provisions For Liabilities Balance Sheet Subtotal								85	43
Share Capital Allotted Called Up Paid	1	1	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								666
Total Assets Less Current Liabilities	5 586	10 781	211	3 008	728	419	545	1 510	1 688	22 079	17 095	15 916
Trade Debtors Trade Receivables					2 764	1 608	1 930	1 487	1 532	1 495	6 052	3 694
Bank Borrowings Overdrafts										20 000	16 000	15 556

Company staff

Darren B.

Role: Director

Appointed: 31 March 2010

Latest update: 29 April 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

3d Work (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Joanne W.

Accounts Documents

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