De Pol Associates Limited in Riversway, PR2 2YH

Description

Data updated on: 01-11-2023

Registered as 04862242 twenty one years ago, De Pol Associates Limited is categorised as a Private Limited Company. The company's current registration address is Chandler House, 7 Ferry Road Office Park Riversway. The enterprise's SIC code is 71112 : Urban planning and landscape architectural activities. 31st December 2022 is the last time account status updates were filed.

Due to this enterprise's magnitude, it was vital to formally appoint further directors: Alexis D. and Marco D. who have been aiding each other since September 2013 to exercise independent judgement of the following business. To find professional help with legal documentation, this particular business has been utilizing the skillset of Annette D. as a secretary since August 2003.

Executives who control this firm include: Alexis D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marco D. owns 1/2 or less of company shares. Annette D. owns 1/2 or less of company shares.

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	276 808	260 598	268 336	209 749	156 166	203 594
Current Assets	453 284	432 783	433 674	379 043	370 284	411 596
Debtors	176 476	172 185	165 338	169 294	214 118	208 002
Net Assets Liabilities	286 466	293 378	294 809	297 875	300 586	304 147
Other Debtors	600
Property Plant Equipment	8 797	9 044	6 995	5 721	4 288	3 210

Other Financial Data
Accrued Liabilities Deferred Income	25 331	20 909	25 766	3 822	4 208	13 536
Accumulated Amortisation Impairment Intangible Assets	93 334	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	27 045	29 700	31 971	33 724	35 157	36 235
Average Number Employees During Period	10	10	9	8	7	6
Corporation Tax Payable	27 340	24 484	22 090	15 270	15 220	17 700
Creditors	180 763	146 856	144 634	85 887	73 241	110 106
Fixed Assets	15 463	9 044	6 995	5 721	4 288	3 210
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 190	15 190
Increase From Amortisation Charge For Year Intangible Assets		6 666
Increase From Depreciation Charge For Year Property Plant Equipment		2 655	2 271	1 753	1 433	1 078
Intangible Assets	6 666
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	272 521	285 927	289 040	293 156	297 043	301 490
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		100	100	100	100	100
Number Shares Issued Specific Share Issue		100
Other Creditors	46 985	49 925	45 125	30 425	30 425	30 425
Other Taxation Social Security Payable	41 952	35 628	33 997	32 183	16 133	32 301
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	3 804	4 565	4 317	6 384	4 018	4 004
Property Plant Equipment Gross Cost	35 842	38 744	38 966	39 445	39 445
Provisions For Liabilities Balance Sheet Subtotal	1 518	1 593	1 226	1 002	745	553
Total Additions Including From Business Combinations Property Plant Equipment		2 902	222	479
Total Assets Less Current Liabilities	287 984	294 971	296 035	298 877	301 331	304 700
Trade Creditors Trade Payables	19 790	4 558	3 059	2 940	2 801	3 648
Trade Debtors Trade Receivables	172 072	167 620	161 021	162 910	210 100	203 998

Company staff

Alexis D.

Role: Director

Appointed: 02 September 2013

Latest update: 23 March 2024

Annette D.

Role: Secretary

Appointed: 11 August 2003

Latest update: 23 March 2024

Marco D.

Role: Director

Appointed: 11 August 2003

Latest update: 23 March 2024

People with significant control

Alexis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marco D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Annette D.

Notified on 6 April 2016

Nature of control:

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	28 August 2024
Confirmation statement last made up date	14 August 2023

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 Pol Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis D.

Annette D.

Marco D.

Swift Incorporations Limited

Paul W.

People with significant control

Alexis D.

Marco D.

Annette D.

Accounts Documents

Company filings

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