Design Union Uk Limited in Derbyshire, DE45 1RG

Description

Data updated on: 01-11-2023

Design Union Uk Limited can be reached at Derbyshire at 4 West End. You can find this business by the post code - DE45 1RG. This firm has been in the field on the UK market for twenty five years. This business is registered under the number 03769942 and company's current state is active. The company's declared SIC number is 70210 meaning Public relations and communications activities. Fri, 31st Mar 2023 is the last time the company accounts were filed.

Currently, the directors appointed by this particular firm are as follow: Sandra T. chosen to lead the company in 2020 and Simon T. chosen to lead the company in 1999.

Executives who control the firm include: Simon T. owns 1/2 or less of company shares. Sandra T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-13	2012-05-13	2013-05-13	2014-05-13	2015-05-13	2016-05-13	2017-05-13	2018-05-13	2019-05-13	2020-05-13	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 653	11 915	13 030	14 062	18 872	20 455

Balance Sheet
Current Assets	9 853	6 852			12 031	16 461	15 135	9 548	9 802	9 640	7 354	6 998	16 430	21 197
Net Assets Liabilities										13 020	11 420	10 366	21 499	22 816
Cash Bank In Hand						6 249
Cash Bank On Hand						6 249	3 018	562	170	360
Debtors	9 853	6 852	7 884	8 184	12 031	10 212	12 117	8 986	9 632	9 280
Other Debtors						10 212	12 117
Property Plant Equipment						4 462	5 687	4 998	16 826	13 844
Tangible Fixed Assets	13 955	12 317	13 286	11 208	10 809	4 462
Net Assets Liabilities Including Pension Asset Liability	11 653	11 915

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 653	10 915	12 030	13 062	17 872	19 455
Shareholder Funds	11 653	11 915	13 030	14 062	18 872	20 455

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	3	3	3
Creditors						468	1 522	1 091	12 928	10 464	6 864	7 561	5 861	9 311
Depreciation Amortisation Impairment Expense											2 914
Fixed Assets	13 955	12 317								13 844	10 930	10 930	10 930	10 930
Net Current Assets Liabilities	-2 302	-402	-256	2 854	8 063	15 993	13 613	8 457	-3 126	-824	490	-564	10 569	11 886
Profit Loss							5 687	515		4 946	8 665
Raw Materials Consumables Used										20 252	13 169
Staff Costs Employee Benefits Expense										16 985	17 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 696	1 285
Total Assets Less Current Liabilities	11 653	11 915	13 030	14 062	18 872	20 455	19 300	13 455	13 700	13 020	11 420	10 366	21 499	22 816
Turnover Revenue										43 879	38 985
Accumulated Depreciation Impairment Property Plant Equipment						19 789	20 621	21 462	22 992	26 074
Creditors Due Within One Year		7 254	8 140	5 330	3 968	468
Dividends Paid							6 842	6 360
Increase From Depreciation Charge For Year Property Plant Equipment							832	841	1 530	3 082
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						468	410
Other Taxation Social Security Payable							1 112
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						24 251	26 308	26 460	39 818	39 918
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		949	8 500	681	1 788	692
Tangible Fixed Assets Cost Or Valuation	21 841	22 790	26 290	26 971	28 759	24 251
Tangible Fixed Assets Depreciation	7 886	10 473	13 004	15 763	17 950	19 789
Tangible Fixed Assets Depreciation Charged In Period			2 531	2 759	2 187	1 839
Tangible Fixed Assets Disposals			5 000			5 200
Total Additions Including From Business Combinations Property Plant Equipment							2 057	152	13 358	100
Creditors Due Within One Year Total Current Liabilities	12 155	7 254
Tangible Fixed Assets Depreciation Charge For Period		2 587

Company staff

Sandra T.

Role: Director

Appointed: 14 May 2020

Latest update: 22 March 2024

Sandra T.

Role: Secretary

Appointed: 13 May 1999

Latest update: 22 March 2024

Simon T.

Role: Director

Appointed: 13 May 1999

Latest update: 22 March 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra T.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	14 May 1999
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25th September 2014
Start Date For Period Covered By Report	14 May 2013
End Date For Period Covered By Report	13 May 2014
Date Approval Accounts	25th September 2014
Annual Accounts 4th August 2015
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	13 May 2015
Date Approval Accounts	4th August 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2016
End Date For Period Covered By Report	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	14 May 2017
End Date For Period Covered By Report	13 May 2018
Annual Accounts
Start Date For Period Covered By Report	14 May 2018
End Date For Period Covered By Report	13 May 2019
Annual Accounts
Start Date For Period Covered By Report	14 May 2019
End Date For Period Covered By Report	13 May 2020
Annual Accounts
Start Date For Period Covered By Report	14 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	14 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	14 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16th October 2013
End Date For Period Covered By Report	13 May 2013
Date Approval Accounts	16th October 2013

Design Union Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Sandra T.

Simon T.

People with significant control

Simon T.

Sandra T.

Accounts Documents

Company filings

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