Drawsupa Company Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

1994 is the year of the launching of Drawsupa Company Limited, a firm registered at 38 Middlehill Road, Colehill, Wimborne. That would make 30 years Drawsupa Company has prospered in the UK, as the company was registered on 1994-07-08. The company's reg. no. is 02946675 and the post code is BH21 2SE. The firm's Standard Industrial Classification Code is 74100 which means specialised design activities. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on July 7, 2023.

Our information that details this firm's personnel suggests there are two directors: Colin S. and Caroline S. who joined the company's Management Board on 1995-04-22 and 1994-07-20.

Executives who have control over the firm are as follows: Caroline S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 298	5	208	-3 879	-4 101	-8 008	-2 207

Balance Sheet
Cash Bank On Hand							4 192	587
Current Assets	15 470	15 548	23 690	11 090	18 692	8 010	15 597	13 314	10 746	15 274	12 550	13 699	15 569
Debtors	14 251	12 291	23 602	8 895	18 619	7 949	11 405	12 727
Other Debtors								7 457
Property Plant Equipment							118	164
Cash Bank In Hand	1 219	3 257	88	2 195	73	61
Net Assets Liabilities Including Pension Asset Liability	-7 298	5	208	-3 879	-4 101	-8 008	-2 207
Tangible Fixed Assets	368	291	231	376	243	165

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 300	3	206	-3 881	-4 103	-8 010
Shareholder Funds	-7 298	5	208	-3 879	-4 101	-8 008	-2 207

Other Financial Data
Amount Specific Advance Or Credit Directors		2 322	4 180	4 550				6 451	406
Amount Specific Advance Or Credit Made In Period Directors								6 451	406
Amount Specific Advance Or Credit Repaid In Period Directors									6 451	406
Accumulated Depreciation Impairment Property Plant Equipment							5 765	5 819
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							17 922	13 194	10 801	12 810	11 986	14 081	9 218
Fixed Assets	368	291	231	376	243	165	118	164	291	1 154	1 411	1 061	796
Increase From Depreciation Charge For Year Property Plant Equipment								54
Net Current Assets Liabilities	-6 591	1 094	1 711	-2 847	-3 409	-6 726	-753	120	-55	2 464	564	-382	6 351
Other Creditors							3 131	1 787
Other Taxation Social Security Payable							14 791	11 407
Property Plant Equipment Gross Cost							5 883	5 983
Total Additions Including From Business Combinations Property Plant Equipment								100
Total Assets Less Current Liabilities	-6 223	1 385	1 942	-2 471	-3 166	-6 561	-635	284	236	3 618	1 975	679	7 147
Trade Debtors Trade Receivables							11 405	5 270
Accruals Deferred Income	1 075	1 380	1 734	1 408	935	1 447	1 572
Creditors Due Within One Year Total Current Liabilities	22 061	14 454
Tangible Fixed Assets Cost Or Valuation	5 499	5 499	5 499	5 883	5 883	5 883
Tangible Fixed Assets Depreciation	5 131	5 208	5 268	5 507	5 640	5 718
Tangible Fixed Assets Depreciation Charge For Period		77
Creditors Due Within One Year		14 454	22 127	14 085	22 249	14 884	16 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			148	148	148	148
Tangible Fixed Assets Additions				384
Tangible Fixed Assets Depreciation Charged In Period			60	239	133	78