David Berner Design Ltd in Wallington, SM6 0SD

Description

Data updated on: 01-11-2023

David Berner Design is a firm registered at SM6 0SD Wallington at 5 Park Hill Road. The enterprise has been registered in year 2012 and is registered under the identification number 08054755. The enterprise has been present on the English market for 12 years now and the state is active. The firm's SIC and NACE codes are 74100: specialised design activities. 2022-03-31 is the last time when the accounts were reported.

David B. is the enterprise's single managing director, that was assigned to lead the company in 2012.

David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 071	36 602	42 089	30 285	36 534

Balance Sheet
Current Assets	53 869	55 715	59 908	48 537	45 203	66 731	74 653	63 652	43 295	44 542	62 875
Net Assets Liabilities						50 734	65 195	56 641	40 095	37 415	49 300
Cash Bank In Hand	46 328	52 895	55 305	48 537
Debtors	7 541	2 820	4 603
Net Assets Liabilities Including Pension Asset Liability	31 071	36 602	42 089	30 145	36 534
Tangible Fixed Assets			1 398	699

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 070	36 601	42 088	30 144
Shareholder Funds	31 071	36 602	42 089	30 285	36 534

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						15 998	9 459	7 012	3 201	7 128	14 275
Fixed Assets			1 398	699	1	1	1	1	1	1	700
Net Current Assets Liabilities	31 071	36 602	40 971	29 586	36 533	50 733	65 194	56 640	40 094	37 414	48 600
Total Assets Less Current Liabilities	31 071	36 602	42 369	30 285	36 534	50 734	65 195	56 641	40 095	37 415	49 300
Creditors Due Within One Year	22 798	19 113	18 937	18 951	8 670
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			280	140
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 098
Tangible Fixed Assets Cost Or Valuation			2 098	2 098
Tangible Fixed Assets Depreciation			700	1 399
Tangible Fixed Assets Depreciation Charged In Period			700	699

Company staff

David B.

Role: Director

Appointed: 02 May 2012

Latest update: 2 January 2024

People with significant control

David B.

Notified on 2 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Berner Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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