Detailed Drawing Ltd in Southampton, SO19 6DW

Description

Data updated on: 01-11-2023

Detailed Drawing Ltd was set up as Private Limited Company, based in 10 Masefield Green, Southampton. The zip code is SO19 6DW. This company has been operating since 2014. The firm's Companies House Reg No. is 09234050. This company's principal business activity number is 71111 meaning Architectural activities. Detailed Drawing Limited released its latest accounts for the financial year up to Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was submitted on Sun, 24th Sep 2023.

As for the firm, just about all of director's tasks have so far been carried out by Richard S. who was appointed in 2014 in September. The following firm had been presided over by Mark R. till 2016.

Richard 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	2015-09-30	2016-09-30
Currency	GBP	GBP
Net Worth	32 580	30 700

Balance Sheet
Cash Bank In Hand	16 260	25 974
Current Assets	40 218	44 849
Debtors	23 958	18 875
Intangible Fixed Assets	17 375	13 031
Net Assets Liabilities Including Pension Asset Liability	32 581	30 700
Tangible Fixed Assets	4 153	6 076
Trade Debtors	23 958

Capital & Reserves
Called Up Share Capital	10	9
Profit Loss Account Reserve	32 571	30 690
Shareholder Funds	32 580	30 700

Other Financial Data
Accruals Deferred Income Within One Year	750
Creditors Due Within One Year	28 334	32 041
Fixed Assets	21 528	19 107
Intangible Fixed Assets Additions	21 719
Intangible Fixed Assets Aggregate Amortisation Impairment	4 344	8 688
Intangible Fixed Assets Amortisation Charged In Period	4 344	4 344
Intangible Fixed Assets Cost Or Valuation	21 719	21 719
Net Current Assets Liabilities	11 884	12 808
Number Shares Allotted	10	9
Other Creditors Due Within One Year	16 086
Par Value Share	1	1
Other Aggregate Reserves		1
Provisions For Liabilities Charges	831	1 215
Share Capital Allotted Called Up Paid	10	9
Tangible Fixed Assets Additions	6 230	6 000
Tangible Fixed Assets Cost Or Valuation	6 230	12 230
Tangible Fixed Assets Depreciation	2 077	6 154
Tangible Fixed Assets Depreciation Charged In Period	2 077	4 077
Total Assets Less Current Liabilities	32 580	31 915
Taxation Social Security Due Within One Year	12 330

Company staff

Richard S.

Role: Director

Appointed: 24 September 2014

Latest update: 21 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Detailed Drawing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Mark R.

People with significant control

Richard S.

Accounts Documents

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