Design + Prototype Ltd in Bristol, BS6 7NQ

Description

Data updated on: 01-11-2023

Design + Prototype Ltd can be reached at 47 Devonshire Road, Westbury Park in Bristol. Its postal code is BS6 7NQ. Design + Prototype has been active on the British market for the last 11 years. Its registration number is 08611858. The firm's principal business activity number is 71121 - Engineering design activities for industrial process and production. Design + Prototype Limited filed its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-03-31.

For this particular business, the full extent of director's obligations have so far been fulfilled by Paul H. who was appointed in 2013. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Jessica H. as a secretary since July 2013.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Jessica H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	381	615

Balance Sheet
Current Assets	4 285	15 116	4 265	10 152	10 389	13 230	9 722	5 925	11 663	8 763
Net Assets Liabilities		615	107	78	68	735	-11 233	-11 163	-6 637	-6 817
Cash Bank In Hand	3 169	9 398
Debtors	1 116	5 718
Net Assets Liabilities Including Pension Asset Liability	381	615
Tangible Fixed Assets	516	1 197

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	379	613
Shareholder Funds	381	615

Other Financial Data
Description Principal Activities									71 121	71 121
Version Production Software						2 020	2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				816	900	900	9 975	2 939	12 788	1 034
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		15 698	4 933	9 611	11 871	14 893	13 465	16 325	7 228	15 261
Fixed Assets	516	1 197	775	353	2 450	3 298	2 485	2 176	1 716	715
Net Current Assets Liabilities	-135	-582	-668	-275	-1 482	-1 663	-3 743	-10 400	4 435	-6 498
Total Assets Less Current Liabilities	381	615	107	894	968	1 635	-1 258	-8 224	7 927	-5 783
Creditors Due Within One Year	4 420	15 698
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	588	1 103
Tangible Fixed Assets Cost Or Valuation	588	1 691
Tangible Fixed Assets Depreciation	72	494
Tangible Fixed Assets Depreciation Charged In Period	72	422

Company staff

Jessica H.

Role: Secretary

Appointed: 16 July 2013

Latest update: 25 January 2024

Paul H.

Role: Director

Appointed: 16 July 2013

Latest update: 25 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jessica H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 April 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31

Design + Prototype Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

Paul H.

People with significant control

Paul H.

Jessica H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies