Developlan Limited in Surrey, GU3 3AE

Description

Data updated on: 01-11-2023

Developlan has been operating offering its services for nineteen years. Established under 05575443, this firm is registered as a Private Limited Company. You can reach the main office of this firm during office times under the following location: 18 Liddington Hall Drive Guildford, GU3 3AE Surrey. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were filed.

According to the latest data, this limited company has a solitary director: Stephen K., who was appointed on 27th September 2005. In order to provide support to the directors, the limited company has been utilizing the skillset of Sarah K. as a secretary since 2005.

Stephen K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	14 776	3 911	-1 930	-786	13 196	15 589

Balance Sheet
Current Assets	31 709	15 640	16 417	22 257	20 873	29 164	25 986
Net Assets Liabilities						15 589	11 482
Cash Bank In Hand	23 729	15 640	16 417	11 103	18 713	27 964
Debtors	7 980			11 154	2 160	1 200
Net Assets Liabilities Including Pension Asset Liability	14 776	3 911	-1 930	-786	13 196	15 589
Tangible Fixed Assets	990	588	186	456	12 656	9 619

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 766	3 901	-1 940	-796	13 186	15 579
Shareholder Funds	14 776	3 911	-1 930	-786	13 196	15 589

Other Financial Data
Creditors						23 194	20 818
Depreciation Amortisation Impairment Expense						3 305	3 305
Fixed Assets	990	588	186	456	12 656	9 619	6 314
Net Current Assets Liabilities	13 786	3 323	-2 116	-1 242	540	5 970	5 168
Other Operating Expenses Format2						8 516	10 807
Other Operating Income Format2						26	41
Profit Loss						46 894	41 393
Raw Materials Consumables Used						775
Staff Costs Employee Benefits Expense						9 332	8 111
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 537	10 817
Total Assets Less Current Liabilities	14 776	3 911	-1 930	-786	13 196	15 589	11 482
Turnover Revenue						81 333	74 392
Creditors Due Within One Year	17 923	12 317	18 533	23 499	20 333	23 194
Tangible Fixed Assets Additions				591	16 480	269
Tangible Fixed Assets Cost Or Valuation	3 915	3 915	3 915	4 244	20 725	20 994
Tangible Fixed Assets Depreciation	2 925	3 327	3 729	3 789	8 069	11 375
Tangible Fixed Assets Depreciation Charged In Period		402	402	321	4 280	3 306

Company staff

Sarah K.

Role: Secretary

Appointed: 27 September 2005

Latest update: 24 April 2024

Stephen K.

Role: Director

Appointed: 27 September 2005

Latest update: 24 April 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 April 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	2017-09-30

Developlan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Stephen K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen K.

Accounts Documents

Company filings

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