Desktopbuilders Limited in Stow On The Wold, GL54 1AF

Description

Data updated on: 01-11-2023

Desktopbuilders has been in this business field for at least twenty two years. Started under company registration number 04547572, the company is registered as a Private Limited Company. You can contact the headquarters of the firm during its opening hours under the following address: Ross House The Square, GL54 1AF Stow On The Wold. This company is known as Desktopbuilders Limited. Moreover the company also was listed as Desktopbuilders up till it was changed 21 years ago. This firm's declared SIC number is 62020, that means Information technology consultancy activities. Desktopbuilders Ltd reported its account information for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-09-21.

According to the data we have, this particular firm was founded in 2002 and has been presided over by four directors, and out this collection of individuals two (Ann-Marie W. and Christopher M.) are still participating in the company's duties. At least one secretary in this firm is a limited company, specifically Ncts Limited.

Previous company's names
Desktopbuilders Limited 2003-02-20
Desktopbuilders.com Limited 2002-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 457	27 374	808	35 266	21 343

Balance Sheet
Cash Bank In Hand	83 434	60 669	7 737	52 541	30 564
Cash Bank On Hand					30 564	46 685	61 238	73 056	310	209	13 944	53 417
Current Assets		60 669	25 243	78 158	48 204	67 143	76 898	73 248	710	209	22 044	85 817
Debtors			17 506	25 617	17 640	20 458	15 660	192	400		8 100	32 400
Net Assets Liabilities					21 343	31 029	41 750	39 615	-915	-9 279	-3 611	54 047
Net Assets Liabilities Including Pension Asset Liability				35 266	21 343
Other Debtors							7 260	192
Property Plant Equipment					4 748	7 965	5 974	7 358	6 554	3 788	1 685	2 518
Tangible Fixed Assets	6 662	9 180	6 241	5 917	4 748

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	43 657	26 574	8	34 466	20 543
Shareholder Funds	44 457	27 374	808	35 266	21 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 207	12 863	14 854	17 308	19 493	7 303	1 166	2 006
Average Number Employees During Period						1	2	2	2		2	2
Creditors					30 659	42 435	39 987	39 593	6 781	12 556	27 020	33 809
Creditors Due Within One Year	45 639	42 475	30 676	48 809	30 659
Increase From Depreciation Charge For Year Property Plant Equipment						2 656	1 991	2 454	2 185	1 263	561	840
Net Current Assets Liabilities	37 795	18 194	-5 433	29 349	17 545	24 708	36 911	33 655	-6 071	-12 347	-4 976	52 008
Number Shares Allotted		800	800	800	800
Other Creditors							4 016	3 430			23 682	2 980
Other Taxation Social Security Payable							35 971	33 026			3 338	30 829
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 955	20 828	20 828	24 666	26 047	11 091	2 851	4 524
Provisions For Liabilities Balance Sheet Subtotal					950	1 644	1 135	1 398	1 398	720	320	479
Provisions For Liabilities Charges					950
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions		5 171	1 238	1 648	414
Tangible Fixed Assets Cost Or Valuation	11 043	16 214	12 893	14 541	14 955
Tangible Fixed Assets Depreciation	4 381	7 034	6 652	8 624	10 207
Tangible Fixed Assets Depreciation Charged In Period		2 653	2 080	1 972	1 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 462
Tangible Fixed Assets Disposals			4 559
Total Additions Including From Business Combinations Property Plant Equipment						5 873		3 838	1 381		1 471	1 673
Total Assets Less Current Liabilities	44 457	27 374	808	35 266	22 293	32 673	42 885	41 013	483	-8 559	-3 291	54 526
Trade Creditors Trade Payables								3 137
Trade Debtors Trade Receivables							8 400				8 100	32 400
Advances Credits Directors			4 849
Advances Credits Made In Period Directors			4 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 453	6 698
Disposals Property Plant Equipment										14 956	9 711