De Novo Developments Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

2004 marks the start of De Novo Developments Limited, the firm which is situated at 124 Thorpe Road, , Norwich. That would make twenty years De Novo Developments has existed on the market, as the company was founded on 2004-06-03. The registered no. is 05144069 and its area code is NR1 1RS. The firm's registered with SIC code 41100 which means Development of building projects. Saturday 31st December 2022 is the last time the accounts were filed.

Our information detailing this enterprise's personnel reveals that there are two directors: Susan D. and Michael D. who became members of the Management Board on 2004-06-03. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Susan D. as a secretary since 2004.

Executives who control the firm include: Susan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. 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	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
Net Worth	244 389	259 362	285 507	278 171

Balance Sheet
Cash Bank In Hand	157	17 744	660
Cash Bank On Hand					749	294	101	82	499	105 446	77 410
Current Assets	547 157	553 244	543 593	10 000	749	1 668	2 981	2 962	4 028	109 427	81 391
Debtors	11 500			10 000					649
Net Assets Liabilities				278 171	265 107	262 497	367 661	368 530	517 811	503 113	474 215
Net Assets Liabilities Including Pension Asset Liability	244 389	259 362	285 507	278 171
Other Debtors				10 000
Property Plant Equipment				1 031	439			920	995	541
Stocks Inventory	535 500	535 500	542 933
Tangible Fixed Assets	1 804	1 208	868	1 031
Total Inventories						1 374	2 880	2 880	2 880	3 981	3 981

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-16 711	26 314	24 407	17 071
Shareholder Funds	244 389	259 362	285 507	278 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 142	3 734	4 173	4 173	4 451	4 905	5 359	5 636
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 224			2 817
Bank Borrowings				405 284	403 869	402 044
Bank Borrowings Overdrafts				400 745	402 169	400 280	398 510	396 738	394 736	315 220	315 220
Bank Overdrafts				29
Creditors				400 745	402 169	400 280	398 510	396 738	394 736	315 220	315 220
Creditors Due After One Year	829 220	556 929	562 431	400 745
Creditors Due Within One Year	19 088	8 161	6 833	7 166
Fixed Assets	545 540	271 208	311 178	676 082	675 490	676 275	778 342	779 262	970 995	760 541	760 264
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							102 067		188 841
Increase From Depreciation Charge For Year Property Plant Equipment					592	439		278	454	454	277
Investment Property				675 051	675 051	676 275	778 342	778 342	970 000	760 000	760 000
Investment Property Fair Value Model				675 051	675 051	676 275	778 342	778 342	970 000
Net Current Assets Liabilities	528 069	545 083	536 760	2 834	-8 214	-13 498	-12 171	-13 994	-12 433	92 123	74 344
Number Shares Authorised		5	5	5
Other Creditors				1 224	6 896	11 522	9 989	14 292	11 619	5 404	5 647
Other Loans After Five Years By Instalments	171 362	78 192	75 400	17 367
Other Loans After Five Years Not By Instalments	365 220	365 220	365 220	365 220
Other Taxation Social Security Payable				1 200		1 335	1 700	900	2 400	11 900	1 400
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 173	4 173	4 173	4 173	5 371	5 900	5 900
Provisions For Liabilities Balance Sheet Subtotal									46 015	34 331	45 173
Revaluation Reserve		-28 052
Secured Debts	566 171	457 120	454 329	405 313
Share Capital Allotted Called Up Paid	5	5	5	5
Share Premium Account	161 100	161 100	161 100	161 100
Tangible Fixed Assets Additions		3 052	12 258	755
Tangible Fixed Assets Cost Or Valuation	3 418	3 418	3 418	4 173
Tangible Fixed Assets Depreciation	1 614	2 210	2 550	3 142
Tangible Fixed Assets Depreciation Charged In Period		596	340	592
Tangible Fixed Assets Disposals		248 736		191 421
Tangible Fixed Assets Increase Decrease From Revaluations		-28 052	28 052
Total Assets Less Current Liabilities	1 073 609	816 291	847 938	678 916	667 276	662 777	766 171	765 268	958 562	852 664	834 608
Total Borrowings				405 313	403 869
Trade Creditors Trade Payables				174	367	545	1 699		678
Total Additions Including From Business Combinations Property Plant Equipment								1 198	529
Trade Debtors Trade Receivables									649

Company staff

Susan D.

Role: Director

Appointed: 03 June 2004

Latest update: 22 April 2024

Susan D.

Role: Secretary

Appointed: 03 June 2004

Latest update: 22 April 2024

Michael D.

Role: Director

Appointed: 03 June 2004

Latest update: 22 April 2024

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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

De Novo Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Michael D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan D.

Michael D.

Accounts Documents

Company filings

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