A Deakin Developments Ltd in Barnsley, S75 1QJ

Description

Data updated on: 01-11-2023

A Deakin Developments is a firm situated at S75 1QJ Barnsley at 1 Laburnum Court. This enterprise was set up in 2014 and is registered as reg. no. 09169275. This enterprise has been active on the British market for ten years now and its last known state is active. This business's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The most recent annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-11.

Presently, the following limited company is directed by 1 managing director: Angela D., who was assigned this position in 2014. That limited company had been directed by Andrew D. up until 2016. Furthermore, the managing director's duties are constantly aided with by a secretary - Andrew D., who was chosen by the following limited company in 2016.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares. Angela D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-7 609	479

Balance Sheet
Cash Bank On Hand		18 526	14 494	90 328	3 215	28 621	55 896	168 128
Current Assets	16 463	81 445	23 048	115 982	147 480	150 845	255 023	292 483
Debtors	16 349	62 919	8 554	11 387	68 140	46 456	127 327	38 976
Net Assets Liabilities					34 198	41 981	51 378	83 882
Property Plant Equipment		8 230	8 230	7 042	16 696	41 476	37 523	32 635
Total Inventories				14 267	76 125	75 768	71 800	85 379
Cash Bank In Hand	114	18 526
Intangible Fixed Assets	3 000	1 500
Tangible Fixed Assets		8 230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 610	478
Shareholder Funds	-7 609	479

Other Financial Data
Accrued Liabilities Deferred Income					1 157	882	826	916
Accumulated Amortisation Impairment Intangible Assets		3 000	3 000	4 500		4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment		2 820	2 820	5 485	9 888	13 898	22 104	28 853
Average Number Employees During Period			4	4	3	3	5	3
Bank Borrowings Overdrafts			2 064			43 289	9 000	13 967
Corporation Tax Payable		4 435		15 899	18 020	8 852	3 195	13 079
Creditors		90 696	70 809	106 120	129 978	150 340	197 604	205 545
Deferred Tax Liabilities								4 851
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 988
Disposals Property Plant Equipment						-10 357
Dividends Paid On Shares						65 000	65 000
Finance Lease Liabilities Present Value Total							13 398	3 654
Fixed Assets	3 000	9 730	9 730	7 042	16 696	41 476	37 523	32 635
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 795	4 139	3 800
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								4 851
Increase From Depreciation Charge For Year Property Plant Equipment				2 665	4 403	9 998	8 206	6 749
Intangible Assets Gross Cost		4 500	4 500	4 500		4 500	4 500	4 500
Loans From Directors					3 028	48 878	79 256	59 782
Net Current Assets Liabilities	-10 609	-9 251	-47 761	9 862	17 502	505	57 419	86 938
Other Creditors				823	172	240
Other Remaining Borrowings					-1 800
Other Taxation Social Security Payable		8 864	-8 157	4 117	11 998	4 699		6 108
Property Plant Equipment Gross Cost		11 050	11 050	12 527	26 584	55 374	59 627	61 488
Raw Materials Consumables					68 125	35 000	25 000	28 000
Recoverable Value-added Tax		20 887		11 387	6 459	2 758	4 643	14 559
Taxation Including Deferred Taxation Balance Sheet Subtotal								-4 851
Total Additions Including From Business Combinations Property Plant Equipment				1 477	14 057	39 147	4 253	1 861
Total Assets Less Current Liabilities	-7 609	479	-38 031	16 904	34 198	33 129	51 378	119 573
Trade Creditors Trade Payables		50 983	52 310	50 191	97 402	52 352	101 673	108 039
Trade Debtors Trade Receivables		42 032	8 554		61 681	43 698	122 684	24 417
Work In Progress					8 000	40 768	46 800	57 379
Accrued Liabilities		1 032	1 032	1 491	1 158
Creditors Due Within One Year	27 072	90 696
Increase From Amortisation Charge For Year Intangible Assets				1 500
Intangible Assets		1 500	1 500
Intangible Fixed Assets Additions	4 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	4 500
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		11 050
Tangible Fixed Assets Cost Or Valuation		11 050
Tangible Fixed Assets Depreciation		2 820
Tangible Fixed Assets Depreciation Charged In Period		2 820

Company staff

Andrew D.

Role: Secretary

Appointed: 07 May 2016

Latest update: 24 January 2024

Angela D.

Role: Director

Appointed: 11 August 2014

Latest update: 24 January 2024

People with significant control

Andrew D.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Angela D.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

A Deakin Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Angela D.

Andrew D.

People with significant control

Andrew D.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A Deakin Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Angela D.

Andrew D.

People with significant control

Andrew D.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015