Building Design U.k. Limited in South Yorkshire, S70 1TL

Description

Data updated on: 01-11-2023

Building Design U.k. Limited can be contacted at South Yorkshire at 38 Doncaster Road. You can look up this business by the area code - S70 1TL. This firm has been in the field on the British market for 33 years. The firm is registered under the number 02655262 and their current status is active. This business's registered with SIC code 71111 - Architectural activities. Building Design U.k. Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-10-13.

According to the latest update, we have a single director in the company: Graham P. (since 2022-09-22). Since 1993 Terry B., had been supervising the business till the resignation in December 2022. Additionally a different director, namely Russell O. gave up the position on 1994-07-25.

Graham P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	11 280	13 352	4 684	-1 708	-335

Balance Sheet
Cash Bank In Hand	18 186	16 702	8 028	7 639	9 961
Cash Bank On Hand					9 961	12 205	6 888	11 450	4 070	25 117	14 238	5 492
Current Assets	20 642	26 557	13 449	9 714	11 038	17 449	9 068	12 833	10 976	26 823	21 337	6 850
Debtors	2 206	9 855	5 281	1 575	1 077	1 594	1 180	1 383	2 006	1 706	2 099	358
Net Assets Liabilities					-335	1 087	-1 663	24	119	11 961	9 216	105
Net Assets Liabilities Including Pension Asset Liability	11 280	13 352	4 684	-1 708
Other Debtors							202	4
Property Plant Equipment					440	343	791	748	671	596	524	454
Stocks Inventory	250		140	500
Tangible Fixed Assets	4 619	3 714	2 978	302	440
Total Inventories						3 650	1 000		4 900		5 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 180	13 252	4 584	-1 808	-435
Shareholder Funds	11 280	13 352	4 684	-1 708	-335

Other Financial Data
Accrued Liabilities					1 573	1 576	1 469	1 530	1 459	1 409	1 470	1 526
Accumulated Depreciation Impairment Property Plant Equipment					655	752	799	842	919	994	1 066	1 136
Additional Provisions Increase From New Provisions Recognised							-69	142	-15	-14	-13	-100
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					7	1 246	7	688	1 029	4 198	777
Creditors					11 813	16 636	11 522	13 415	11 401	15 345	12 545	7 199
Creditors Due Within One Year	13 981	16 764	11 629	11 724	11 813
Increase From Depreciation Charge For Year Property Plant Equipment						97	47	43	77	75	72	70
Net Current Assets Liabilities	6 661	9 793	1 820	-2 010	-775	813	-2 454	-582	-425	11 478	8 792	-349
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable					31	60			3
Prepayments					777	824	978	479	656	1 526	479	358
Property Plant Equipment Gross Cost					1 095	1 095	1 590	1 590	1 590	1 590	1 590
Provisions						69		142	127	113	100
Provisions For Liabilities Balance Sheet Subtotal						69		142	127	113	100
Provisions For Liabilities Charges		155	114
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					219
Tangible Fixed Assets Cost Or Valuation	10 022	10 022	10 022	876	1 095
Tangible Fixed Assets Depreciation	5 403	6 308	7 044	574	655
Tangible Fixed Assets Depreciation Charged In Period		905	736	86	81
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 556
Tangible Fixed Assets Disposals				9 146
Total Additions Including From Business Combinations Property Plant Equipment							495
Total Assets Less Current Liabilities	11 280	13 507	4 798	-1 708	-335	1 156	-1 663	166	246	12 074	9 316	105
Trade Creditors Trade Payables								206
Trade Debtors Trade Receivables					300	770		900	1 350	180	1 620
Work In Progress						3 650	1 000		4 900		5 000	1 000