Design Plan Build Ltd in Berkshire, SL1 3RR

Description

Data updated on: 01-11-2023

06411958 is the registration number assigned to Design Plan Build Ltd. It was registered as a Private Limited Company on 29th October 2007. It has been active in this business for seventeen years. This enterprise could be contacted at 63 Montague Road, Clyde Villas Slough in Berkshire. The head office's postal code assigned to this address is SL1 3RR. This business's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2022-04-05 is the last time when the company accounts were reported.

That company owes its well established position on the market and unending progress to exactly two directors, namely Nishul V. and Pritesh V., who have been running the company since 2020. To provide support to the directors, the company has been utilizing the expertise of Nishul V. as a secretary since 2007.

Pritesh V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 065	220	1 602	1 984	1 326	-4 701

Balance Sheet
Current Assets	9 673	2 084	1 638	1 439	255	1 507	4 245	11 529	6 079	3 277	1 000	1 000	1 000
Net Assets Liabilities						-4 701	2 731	6 262	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	2 377	993			90
Debtors	7 296	1 091	1 638	1 440	165	1 507
Net Assets Liabilities Including Pension Asset Liability	9 065	220	1 602	1 985	1 326	-4 701
Tangible Fixed Assets	3 018	2 281	5 424	4 448	3 647	2 991

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 065	-780	602	985	326	-5 701
Shareholder Funds	9 065	220	1 602	1 984	1 326	-4 701

Other Financial Data
Creditors						9 199	2 855	6 366	5 980	2 277
Depreciation Amortisation Impairment Expense							1 650	241	198	901
Fixed Assets	3 018	2 281	5 424	4 448	3 647	2 991	1 341	1 099	901
Net Current Assets Liabilities	6 047	-2 061	-3 822	-2 463	-2 321	-7 692	1 390	5 163	99	1 000	1 000	1 000	1 000
Other Operating Expenses Format2							5 280	3 304	3 146	1 982
Profit Loss							12 431	29 871	28 421	12 634
Raw Materials Consumables Used							212
Staff Costs Employee Benefits Expense							8 040	8 160	8 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities							637	7 007	6 666	2 963
Total Assets Less Current Liabilities	9 065	220	1 602	1 985	1 326	-4 701	2 731	6 262	1 000	1 000	1 000	1 000	1 000
Turnover Revenue							28 250	48 583	46 855	18 480
Administrative Expenses	17 574	29 758	14 031	11 966
Bank Borrowings Overdrafts			3 360	3 801
Cost Sales	28 675	45 988	21 271	3 663
Creditors Due Within One Year	3 626	4 145	5 460	3 903	2 576	9 199
Gross Profit Loss	34 841	49 655	16 445	13 054
Interest Payable Similar Charges			685	604
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	17 267	19 897	2 414	1 088
Other Creditors Due Within One Year			1 066
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	13 641	15 918	1 383	382
Profit Loss On Ordinary Activities Before Tax	17 267	19 897	1 729	484
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 334
Tangible Fixed Assets Cost Or Valuation	5 904	5 904	10 238	10 238	10 238	10 238
Tangible Fixed Assets Depreciation	2 886	3 623	4 814	5 790	6 591	7 247
Tangible Fixed Assets Depreciation Charged In Period		737	1 191	976	801	656
Taxation Social Security Due Within One Year	3 626	4 145	685	102
Tax On Profit Or Loss On Ordinary Activities	3 626	3 979	346	102
Trade Creditors Within One Year			349
Turnover Gross Operating Revenue	63 516	95 643	37 716	16 717

Company staff

Nishul V.

Role: Director

Appointed: 10 June 2020

Latest update: 3 April 2024

Nishul V.

Role: Secretary

Appointed: 29 October 2007

Latest update: 3 April 2024

Pritesh V.

Role: Director

Appointed: 29 October 2007

Latest update: 3 April 2024

People with significant control

Pritesh V.

Notified on 29 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 December 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	02 May 2014
Annual Accounts 04 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	04 May 2015
Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Design Plan Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishul V.

Nishul V.

Pritesh V.

People with significant control

Pritesh V.

Accounts Documents

Company filings

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