David Pocknell Design Limited in Road,, Bradwell, CM77 8DZ

Description

Data updated on: 01-11-2023

This company is situated in Road,, Bradwell with reg. no. 05636113. This company was started in the year 2005. The office of the firm is located at Holed Stone Barn Stisted Cottage Farm, Hollies. The area code is CM77 8DZ. This firm's classified under the NACE and SIC code 90030: Artistic creation. David Pocknell Design Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-09-30.

The following limited company owes its well established position on the market and constant improvement to two directors, namely William P. and Sally P., who have been in charge of the company since 2022-06-30.

Sally P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	38 398	13 713	15 861	9 779
Current Assets	70 088	35 174	21 221	10 416
Debtors	31 690	21 461	5 360	637
Net Assets Liabilities	65 712	40 811	16 834	14 330
Other Debtors		4 623	5 216	637
Property Plant Equipment	12 629	11 676	9 341	7 810

Other Financial Data
Version Production Software		1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 156	1 675	1 125	575
Accumulated Depreciation Impairment Property Plant Equipment	87 895	90 814	93 149	95 101
Additions Other Than Through Business Combinations Property Plant Equipment		1 966		421
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	3 005
Creditors	12 949	4 364	12 603	3 321
Fixed Assets	12 629	11 676	9 341	7 810
Increase From Depreciation Charge For Year Property Plant Equipment		2 919	2 335	1 952
Net Current Assets Liabilities	57 139	30 810	8 618	7 095
Other Creditors	50	42	42
Other Taxation Social Security Payable	723	845
Property Plant Equipment Gross Cost	100 524	102 490	102 490	102 911
Provisions For Liabilities Balance Sheet Subtotal	1 900
Total Assets Less Current Liabilities	69 768	42 486	17 959	14 905
Trade Creditors Trade Payables	2 070	992	9 150
Trade Debtors Trade Receivables	31 690	16 838	144