Deakin Developments Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Deakin Developments came into being in 2010 as a company enlisted under no 07378486, located at DT1 3QY Poundbury at Spirare Limited, Mey House. The firm has been in business for 14 years and its status at the time is active. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were filed.

The directors currently registered by the company are: Andrew D. appointed in 2010 in September and Victoria D. appointed on 16th September 2010.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	2 709	1 189	-8 429	-300	12 320

Balance Sheet
Cash Bank On Hand						105 083	111 305	3 493	4 018	333	12 917
Current Assets		8 302	11 094	6 037	202 064	127 073	123 127	115 493	4 018	301 555	12 917	20 319
Debtors			3 270	4 291	15 000	21 990	11 822	112 000		301 222
Net Assets Liabilities						12 320	10 154	7 046	1 765	7 168	85 747	117 976
Other Debtors						6 990	11 822	11 256
Property Plant Equipment						490			237 673		533 492
Cash Bank In Hand		8 302	7 824	1 746	8 764	105 083
Net Assets Liabilities Including Pension Asset Liability	2	2 709	1 189	-8 429	-300	12 320
Tangible Fixed Assets			960	768	614	490
Stocks Inventory					178 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		2 707	1 187	-8 431	-302	12 318
Shareholder Funds	2	2 709	1 189	-8 429	-300	12 320

Other Financial Data
Accrued Liabilities							720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal								-720	-1 320	-1 320	-1 320	-3 500
Accumulated Depreciation Impairment Property Plant Equipment						710					1 152
Additions Other Than Through Business Combinations Property Plant Equipment									237 673	63 549	534 644
Amounts Owed By Related Parties								100 744
Amounts Owed To Related Parties						50 000	50 000
Average Number Employees During Period						3	2		2	2	2	2
Creditors						46 064	45 806	42 231	86 435	86 435	242 066	237 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-710
Disposals Property Plant Equipment							-1 200			-301 222
Fixed Assets			960	768	614	490					533 492	535 043
Increase From Depreciation Charge For Year Property Plant Equipment											1 152
Net Current Assets Liabilities		2 709	229	-9 197	150 118	57 992	55 960	50 493	-146 814	95 400	-202 765	-174 253
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						3 933	50 000	50 000
Other Remaining Borrowings						46 064	45 806	42 231
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												918
Property Plant Equipment Gross Cost						1 200			237 673		534 644
Provisions For Liabilities Balance Sheet Subtotal						98		496	1 339	477	1 594	1 889
Taxation Social Security Payable						148
Total Assets Less Current Liabilities	2	2 709	1 189	-8 429	150 732	58 482	55 960	50 493	90 859	95 400	330 727	360 790
Total Borrowings						46 064	45 806	42 231
Trade Creditors Trade Payables						15 000	16 447	15 000
Trade Debtors Trade Receivables						15 000
Amount Specific Advance Or Credit Directors						48 032	47 903	46 116	-48 218	-62 714	-116 033
Amount Specific Advance Or Credit Made In Period Directors						-56 296	-326	-2 548	-502	858	11 011
Amount Specific Advance Or Credit Repaid In Period Directors						3 812	197	761	2 604	-15 354	-64 330
Director Remuneration						3 210
Creditors Due After One Year					151 032	46 064
Creditors Due Within One Year		5 593	10 865	15 234	51 946	69 081
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges						98
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Cost Or Valuation			1 200	1 200
Tangible Fixed Assets Depreciation			240	432
Tangible Fixed Assets Depreciation Charged In Period			240	192
Value Shares Allotted				2	2	2