Design Wall Limited in Derby, DE65 5AU

Description

Data updated on: 01-11-2023

Started with Reg No. 04679855 21 years ago, Design Wall Limited was set up as a Private Limited Company. The present mailing address is Unit 15A, Sapperton Park Sapperton Lane, Church Broughton Derby. The enterprise's Standard Industrial Classification Code is 74100, that means specialised design activities. 31st March 2023 is the last time when the accounts were reported.

Alex W. and Ivan W. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 27th February 2003. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Alex W. as a secretary since the appointment on 27th February 2003.

Executives with significant control over the firm are: Ivan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex W. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	60 557	73 272	53 947

Balance Sheet
Current Assets	112 531	121 413	97 767	120 049	299 234	117 060	142 699	74 013	33 263	58 203
Net Assets Liabilities			55 847	76 282	78 337	90 455	100 335	92 908	65 140	41 225
Cash Bank In Hand	33 452	23 184	24 304
Debtors	77 587	93 821	70 311
Intangible Fixed Assets	1 010	405	810
Net Assets Liabilities Including Pension Asset Liability	60 557	73 272	53 947
Stocks Inventory	1 492	4 408	3 152
Tangible Fixed Assets	6 404	10 167	8 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	59 557	72 272	52 947
Shareholder Funds	60 557	73 272	53 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 413	-2 147	-165 654	-5 972	-15 186	-7 802	-7 471	-10 106
Average Number Employees During Period					4	3	3	3	3	3
Creditors			49 006	59 698	83 213	45 893	55 274	91 302	61 667	41 667
Financial Commitments Other Than Capital Commitments			19 180	10 960	2 740	19 180	10 960	42 630	34 730	25 670
Fixed Assets	7 414	10 572	9 499	5 869	3 086	2 511	5 119	107 016	106 851	95 159
Net Current Assets Liabilities	54 343	64 800	46 348	72 560	240 905	93 916	110 402	84 996	27 427	-2 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			19 399	12 209	24 884	22 749	22 977	26 536	34 344	24 914
Total Assets Less Current Liabilities	61 757	75 372	55 847	78 429	243 991	96 427	115 521	192 012	134 278	92 998
Amount Specific Advance Or Credit Made In Period Directors								191
Amount Specific Advance Or Credit Repaid In Period Directors								-191
Creditors Due Within One Year	58 188	56 613	51 419
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 200	2 100	1 900
Value Shares Allotted	1 000	1 000	1 000

Company staff

Alex W.

Role: Director

Appointed: 27 February 2003

Latest update: 5 January 2024

Alex W.

Role: Secretary

Appointed: 27 February 2003

Latest update: 5 January 2024

Ivan W.

Role: Director

Appointed: 27 February 2003

Latest update: 5 January 2024

People with significant control

Ivan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Design Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

Alex W.

Ivan W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ivan W.

Alex W.

Accounts Documents

Company filings

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