Design & Development Engineering Ltd in Denmead, PO7 6FF

Description

Data updated on: 01-11-2023

2016 marks the start of Design & Development Engineering Ltd, the firm registered at 2 Acer House, Parklands, Denmead. That would make 8 years Design & Development Engineering has prospered in the business, as the company was founded on 2016-08-22. The reg. no. is 10339116 and the zip code is PO7 6FF. This company's SIC code is 74100 which stands for specialised design activities. Design & Development Engineering Limited filed its latest accounts for the financial period up to August 31, 2022. The business latest annual confirmation statement was filed on August 8, 2023.

Currently, this limited company is controlled by 1 director: Bryan B., who was appointed on 2016-08-22.

Bryan B. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				10 559	53 092	34 580
Current Assets	7 955	19 126	29 719	40 009	84 973	102 518
Debtors				3 350	9 583	21 974
Net Assets Liabilities	580	15 684	17 862	30 639	87 884	130 814
Other Debtors					98	3
Property Plant Equipment				6 979	8 077	6 416
Total Inventories				24 397	22 297	45 964

Other Financial Data
Accrued Liabilities					467
Accrued Liabilities Not Expressed Within Creditors Subtotal	68	31	359
Accumulated Depreciation Impairment Property Plant Equipment				4 302	6 367	9 015
Additions Other Than Through Business Combinations Intangible Assets						24 974
Additions Other Than Through Business Combinations Property Plant Equipment					1 801	987
Administrative Expenses				36 608	47 519	60 794
Average Number Employees During Period			1	1	2	2
Comprehensive Income Expense				28 777	75 746	85 359
Cost Sales				101 638	185 257	163 544
Creditors	9 921	9 522	12 183	18 433	2 632	2 261
Depreciation Amortisation Impairment Expense	411	1 182
Depreciation Expense Property Plant Equipment				2 389	2 064	2 648
Dividend Per Share Interim					185	424
Dividends Paid					-18 500	-42 430
Dividends Paid On Shares Interim					18 500	42 430
Finished Goods Goods For Resale				24 397	22 297	45 964
Fixed Assets	2 614	6 111	5 335	9 063	30 217	53 530
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					21 840
Gross Profit Loss				72 642	141 317	129 826
Increase From Depreciation Charge For Year Property Plant Equipment					2 065	2 648
Intangible Assets				2 084	22 140	47 114
Intangible Assets Gross Cost				300	22 140	47 114
Net Current Assets Liabilities	-2 034	9 604	17 177	21 576	60 299	85 441
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors				4 185	197
Other Interest Receivable Similar Income Finance Income				53	123	51
Other Operating Expenses Format2	5 431	16 010
Other Operating Income Format2	34	7
Other Remaining Borrowings				2 020	2 632	2 261
Par Value Share					1	1
Profit Loss	480	18 303		28 777	75 745	85 359
Profit Loss On Ordinary Activities Before Tax				36 087	93 920	69 083
Property Plant Equipment Gross Cost				12 643	14 444	15 431
Provisions For Liabilities Balance Sheet Subtotal						5 896
Raw Materials Consumables Used	1 414	79 422
Staff Costs Employee Benefits Expense	2 720	9 015
Taxation Social Security Payable				10 525	24 009	17 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 972		7 310	18 175	-16 276
Total Assets Less Current Liabilities	648	15 715	22 512	30 639	90 517	138 971
Total Borrowings				2 020	2 632	2 261
Trade Debtors Trade Receivables				3 350	9 485	21 971
Turnover Revenue	10 455	126 897		174 280	326 574	293 370
Director Remuneration				3 883	9 522	13 823

Company staff

Bryan B.

Role: Director

Appointed: 22 August 2016

Latest update: 11 January 2024

People with significant control

Bryan B.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Design & Development Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

People with significant control

Bryan B.

Accounts Documents

Company filings

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