Built Environment Design Partnership Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

Built Environment Design Partnership Limited is categorised as Private Limited Company, based in 18 Northgate in Sleaford. The located in NG34 7BJ. This business has been registered on 2016-07-11. The reg. no. is 10270622. This enterprise's declared SIC number is 71111 which stands for Architectural activities. The most recent filed accounts documents provide detailed information about the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-06.

Dian C., Stephen O., Simon P. and Anna T. are listed as firm's directors and have been managing the firm since 2022.

The companies that control this firm are as follows: Built Environment Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sleaford, NG34 7BJ, Lincolnshire and was registered as a PSC under the registration number 10266990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	124 486	70 955	198 552	1 194 397	574 477	698 463
Current Assets	805 044	780 124	1 341 237	1 838 298	1 803 884	1 791 583
Debtors	680 558	709 169	1 142 685	643 901	1 229 407	1 093 120
Net Assets Liabilities	438 528	527 665	952 965	972 381	1 233 794	1 438 184
Other Debtors	91 518	116 675	255 877	137 988	227 255	315 235
Property Plant Equipment	34 277	30 596	31 663	112 016	138 100	101 819

Other Financial Data
Amount Specific Advance Or Credit Directors	15 022				28 711	1 191
Amount Specific Advance Or Credit Made In Period Directors	92 559					60 276
Amount Specific Advance Or Credit Repaid In Period Directors	77 537				28 711	61 467
Accumulated Amortisation Impairment Intangible Assets	22 500	40 500	58 500	76 500	90 000
Accumulated Depreciation Impairment Property Plant Equipment	78 967	94 218	108 660	136 869	177 426	227 541
Amounts Owed To Group Undertakings	616	310	497	552	58 744	59 669
Average Number Employees During Period	21	24	25	28	36	41
Creditors	463 740	328 398	446 376	395 500	682 562	430 422
Fixed Assets	101 777	80 096	63 163	125 516	138 100	101 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 085	21 000	21 000	38 500
Increase From Amortisation Charge For Year Intangible Assets	22 500	18 000	18 000	18 000	13 500
Increase From Depreciation Charge For Year Property Plant Equipment	20 476	15 251	15 109	28 876	40 911	50 115
Intangible Assets	67 500	49 500	31 500	13 500
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	341 304	451 726	894 861	1 262 864	1 121 322	1 361 161
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	131 746	153 051	151 060	131 688	188 289	109 149
Other Taxation Social Security Payable	270 049	137 258	117 364	258 403	362 458	204 180
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	113 244	124 814	140 323	248 885	315 526	329 360
Provisions For Liabilities Balance Sheet Subtotal	4 553	4 157	5 059	20 499	25 628	24 796
Total Additions Including From Business Combinations Property Plant Equipment	24 064	11 570	16 176	109 229	67 266	13 834
Total Assets Less Current Liabilities	443 081	531 822	958 024	1 388 380	1 259 422	1 462 980
Trade Creditors Trade Payables	61 329	37 779	177 455	71 791	73 071	57 424
Trade Debtors Trade Receivables	589 040	592 494	886 808	505 913	1 002 152	777 885
Bank Borrowings				508 500
Bank Borrowings Overdrafts				395 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment			667	667	354
Disposals Property Plant Equipment			667	667	625

Company staff

Dian C.

Role: Director

Appointed: 09 July 2022

Latest update: 10 January 2024

Stephen O.

Role: Director

Appointed: 11 July 2016

Latest update: 10 January 2024

Simon P.

Role: Director

Appointed: 11 July 2016

Latest update: 10 January 2024

Anna T.

Role: Director

Appointed: 11 July 2016

Latest update: 10 January 2024

People with significant control

Built Environment Group Limited

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10266990

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Built Environment Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dian C.

Stephen O.

Simon P.

Anna T.

People with significant control

Built Environment Group Limited

Accounts Documents

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