Development Personnel Ltd
Westover Cottage Woodhill Congresbury BS49 5AE Bristol
Number: 03086016
Incorporation date: 1995-08-01
Dissolution date: 2022-04-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Development Personnel came into being in 1995 as a company enlisted under no 03086016, located at BS49 5AE Bristol at Westover Cottage Woodhill. This firm's last known status was dissolved. Development Personnel had been on the market for at least twenty seven years.
Duncan M. was this enterprise's director, appointed in 1995.
Executives who had control over the firm were as follows: Duncan M. owned over 1/2 to 3/4 of company shares . Carol K. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-01 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Net Worth | 52 987 | 33 037 | 34 471 | 26 334 | 3 055 | 382 | -3 100 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 59 733 | 38 655 | 32 175 | 32 871 | 30 241 | 17 147 | 25 666 | 19 630 | 9 173 | 4 444 | 1 |
| Net Assets Liabilities | 3 100 | 317 | 114 | 5 300 | 5 314 | ||||||
| Cash Bank In Hand | 31 288 | 29 287 | 31 995 | ||||||||
| Debtors | 28 445 | 9 368 | 180 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 987 | 33 037 | 34 471 | 26 334 | 3 055 | 382 | -3 100 | ||||
| Tangible Fixed Assets | 3 796 | 2 753 | 10 345 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 52 887 | 32 937 | 34 371 | ||||||||
| Shareholder Funds | 52 987 | 33 037 | 34 471 | 26 334 | 3 055 | 382 | -3 100 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 38 932 | 27 335 | 16 043 | 9 744 | 5 315 | ||||||
| Fixed Assets | 3 796 | 2 753 | 10 345 | 9 294 | 1 874 | 13 693 | 10 166 | 8 022 | 6 984 | ||
| Net Current Assets Liabilities | 49 191 | 30 284 | 24 126 | 17 040 | 1 181 | -13 311 | -13 266 | 7 705 | 6 870 | 5 300 | 5 314 |
| Total Assets Less Current Liabilities | 52 987 | 33 037 | 34 471 | 26 334 | 3 055 | 382 | -3 100 | 317 | 114 | 5 300 | 5 314 |
| Creditors Due Within One Year | 10 542 | 8 371 | 8 049 | 15 831 | 29 060 | 30 458 | 38 932 | ||||
| Tangible Fixed Assets Additions | 333 | 9 486 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 803 | 55 136 | 57 127 | ||||||||
| Tangible Fixed Assets Depreciation | 51 007 | 52 383 | 46 782 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 376 | 1 226 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 827 | ||||||||||
| Tangible Fixed Assets Disposals | 7 495 | ||||||||||
Role: Secretary
Appointed: 01 August 1995
Latest update: 27 October 2023
Role: Director
Appointed: 01 August 1995
Latest update: 27 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 August 2022 |
| Confirmation statement last made up date | 01 August 2021 |
| Annual Accounts 17 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-02 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 20 January 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts 17 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 17 January 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts 18 January 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 18 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Swallet Farm, East Harptree, Bristol
Mendip District
Somerset
South West England
England
BS40 6DQ
0
0
0
(3 pages)
