Developing It Limited in Stirling, FK7 7RP

Description

Data updated on: 01-11-2023

Developing It has been operating in this business for twenty years. Registered under no. SC277442, the firm operates as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: Office 11 Stirling Enterprise Park, FK7 7RP Stirling. This firm's registered with SIC code 62020 which means Information technology consultancy activities. Developing It Ltd reported its latest accounts for the period that ended on 2022/12/31. The business latest confirmation statement was released on 2022/12/15.

Our info describing this firm's members suggests there are two directors: Duncan M. and Craig M. who were appointed on 2004-12-15. Moreover, the director's tasks are regularly helped with by a secretary - Craig M., who was appointed by this specific firm on 2004-12-15.

Craig M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	52 432	123 084	305 536	302 032	313 743

Balance Sheet
Cash Bank On Hand						70 418	76 870	165 960	117 420	1 199 697	1 769 510	433 555
Current Assets	184 082	255 219	506 327	489 475	483 619	244 384	411 269	463 850	470 933	4 535 535	2 264 088	1 656 252
Debtors	155 183	184 725	211 158	161 375	307 408	143 966	304 399	267 890	323 513	3 335 838	494 578	1 222 697
Net Assets Liabilities						125 785	245 890	313 674	467 122	1 486 129	297 728	373 629
Other Debtors								-4 089	45 162	168 979	218 025	847 553
Property Plant Equipment						16 053	98 502	13 932	12 381	17 841	222 421	176 582
Total Inventories						30 000	30 000	30 000	30 000
Cash Bank In Hand	12 431	70 494	146 519	278 100	146 211
Net Assets Liabilities Including Pension Asset Liability	52 432	123 084	305 536	302 032	313 743
Stocks Inventory	16 468		148 650	50 000	30 000
Tangible Fixed Assets	9 383	7 506	14 212	22 518	18 750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 432	90 084	272 536	269 032	280 743
Shareholder Funds	52 432	123 084	305 536	302 032	313 743

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								150 567	357 014	623 825	962 399	1 360 628
Accumulated Depreciation Impairment Property Plant Equipment						35 490	81 295	41 796	44 756	48 073	81 819	131 325
Additions Other Than Through Business Combinations Intangible Assets									221 035	394 687	400 000	400 000
Additions Other Than Through Business Combinations Property Plant Equipment									1 409	8 777	238 326	3 667
Amortisation Rate Used For Intangible Assets									33	33	33	33
Average Number Employees During Period						15	19	19	13	27	81	85
Bank Borrowings Overdrafts										9 375	18 750	248 976
Corporation Tax Payable										134 262
Creditors						134 652	263 881	358 447	225 119	3 278 585	2 397 702	1 291 946
Depreciation Rate Used For Property Plant Equipment									20	20	25	20
Fixed Assets	9 383	7 506	14 212	22 518	18 750	16 053	98 502	208 271	221 308	354 644	620 704	576 636
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 622	64 336	38 742	112 165
Increase From Amortisation Charge For Year Intangible Assets									206 447	266 811	338 574	398 229
Increase From Depreciation Charge For Year Property Plant Equipment							45 805		2 960	3 317	33 746	49 506
Intangible Assets								194 339	208 927	336 803	398 229	400 000
Intangible Assets Gross Cost								344 906	565 941	960 628	1 360 628	1 760 628
Investments											54	54
Investments Fixed Assets											54	54
Investments In Group Undertakings											54	54
Net Current Assets Liabilities	43 049	115 578	291 324	279 514	294 993	109 732	147 388	105 403	245 814	1 256 950	-133 614	364 306
Number Equity Instruments Exercisable Share-based Payment Arrangement										13 305	2 750	2 750
Number Equity Instruments Exercised Share-based Payment Arrangement											-10 555
Number Equity Instruments Granted Share-based Payment Arrangement										13 305
Number Equity Instruments Outstanding Share-based Payment Arrangement										13 305	2 750	2 750
Number Shares Issued Fully Paid								100 000	100 000	100 000	110 555	110 556
Other Creditors								152 629	39 287	2 623 876	1 946 779	325 984
Other Taxation Social Security Payable								42 287	72 798	305 101	379 765	631 449
Par Value Share									0	0	0	0
Property Plant Equipment Gross Cost						51 543	179 797	55 728	57 137	65 914	304 240	307 907
Provisions For Liabilities Balance Sheet Subtotal										59 840	142 487	122 191
Share-based Payment Expense Equity Settled										111 583	1 823	617
Total Additions Including From Business Combinations Property Plant Equipment							128 254
Total Assets Less Current Liabilities	52 432	123 084	305 536	302 032	313 743	125 785	245 890	313 674	467 122	1 611 594	487 090	940 942
Trade Creditors Trade Payables								163 531	113 034	205 971	52 408	85 537
Trade Debtors Trade Receivables								271 979	278 351	3 166 859	276 553	375 144
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement											0
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement										0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement										0	0	0
Creditors Due Within One Year	146 026	142 273	215 003	209 961	188 626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 993	2 632
Share Premium Account	32 000	32 000	32 000	32 000	32 000
Tangible Fixed Assets Additions				12 689	822
Tangible Fixed Assets Cost Or Valuation	27 411	27 411	36 770	49 459	50 281
Tangible Fixed Assets Depreciation	18 028	19 905	22 558	26 941	31 531
Tangible Fixed Assets Depreciation Charged In Period		1 877		4 383	4 590

Company staff

Duncan M.

Role: Director

Appointed: 15 December 2004

Latest update: 11 February 2024

Craig M.

Role: Secretary

Appointed: 15 December 2004

Latest update: 11 February 2024

Craig M.

Role: Director

Appointed: 15 December 2004

Latest update: 11 February 2024

People with significant control

Craig M.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Developing It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Craig M.

Craig M.

Allan H.

People with significant control

Craig M.

Accounts Documents

Company filings

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