Desktop Design And Draughting Limited, LN6 7SW

Description

Data updated on: 01-11-2023

Desktop Design And Draughting came into being in 1988 as a company enlisted under no 02311091, located at LN6 7SW Doddington Park at 27 Hall Drive. This firm has been in business for thirty six years and its current status is active. This enterprise's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. Desktop Design And Draughting Ltd reported its account information for the financial period up to 5th April 2022. The latest confirmation statement was submitted on 2nd December 2022.

At present, the firm is administered by a single managing director: David S., who was chosen to lead the company in April 1991. The firm had been directed by John T. up until 9th April 1996.

David S. is the individual who controls this firm, owns over 3/4 of company shares.

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	20 893	25 163

Balance Sheet
Cash Bank On Hand						71 074	79 397	100 188	79 960	83 248	90 268	59 232	59 278
Current Assets	41 843	41 986	53 221	61 504	60 806	75 074	83 397	104 213	83 985	87 257	99 960	80 197	79 295
Debtors								25	25	9	692	965	17
Net Assets Liabilities						46 925	54 509	66 874	57 839	54 871	49 485	32 150	22 694
Property Plant Equipment						517	4 057	4 927	3 634	2 358	881	923	3 065
Total Inventories						4 000	4 000	4 000	4 000	4 000	9 000	20 000	20 000
Cash Bank In Hand	39 343	35 486	48 721	58 004	57 306	71 074
Net Assets Liabilities Including Pension Asset Liability	20 893	25 163	30 871	36 267	34 443	46 925
Stocks Inventory	2 500	6 500	4 500	3 500	3 500	4 000
Tangible Fixed Assets	465	349	523	537	689	517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 793	25 063	30 771	36 167	34 343	46 825
Shareholder Funds	20 893	25 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 987	73 328	74 860	76 453	26 167	27 769	28 561	29 486
Additions Other Than Through Business Combinations Property Plant Equipment							4 881	2 402	300	300	125	834	3 067
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						28 666	32 174	41 330	29 596	34 711	51 356	48 970	59 084
Increase From Depreciation Charge For Year Property Plant Equipment							1 341	1 532	1 593	1 576	1 602	792	925
Net Current Assets Liabilities	20 428	24 814	30 348	35 730	33 754	46 408	51 223	62 883	54 389	52 546	48 604	31 227	20 211
Other Creditors						602	602	602	602	602	602	602	602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 862
Other Disposals Property Plant Equipment										51 862
Property Plant Equipment Gross Cost						72 504	77 385	79 787	80 087	28 525	28 650	29 484	32 551
Provisions For Liabilities Balance Sheet Subtotal							771	936	184	33			582
Taxation Social Security Payable						1 667	2 410	3 740	-956	-953
Total Assets Less Current Liabilities	20 893	25 163				46 925	55 280	67 810	58 037	54 904	49 485	32 150	23 276
Trade Creditors Trade Payables						1 393	18	84	96	394	9 461	1 849	4 292
Trade Debtors Trade Receivables								25	25	9	692	965	17
Creditors Due Within One Year Total Current Liabilities	21 415	17 172
Fixed Assets	465	349
Tangible Fixed Assets Cost Or Valuation	71 583	71 583	71 931	72 123	72 504	72 504
Tangible Fixed Assets Depreciation	71 118	71 234	71 408	71 586	71 815	71 987
Tangible Fixed Assets Depreciation Charge For Period		116
Capital Employed		25 163	30 871	36 267	34 443	46 925
Creditors Due Within One Year		17 172	22 873	25 774	27 052	28 666
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			348	192	381
Tangible Fixed Assets Depreciation Charged In Period			174	178	229	172

Company staff

David S.

Role: Director

Appointed: 17 April 1991

Latest update: 25 April 2024

People with significant control

David S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 6 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	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	28 November 2014

Desktop Design And Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Cyril S.

John T.

People with significant control

David S.

Accounts Documents

Company filings

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