Duke Developments (ampfield) Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

This firm is based in Eastleigh with reg. no. 05698126. The company was registered in the year 2006. The office of this firm is situated at Northover House 132a Bournemouth Road Chandlers Ford. The zip code for this address is SO53 3AL. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/02/01.

In order to meet the requirements of their customer base, the following limited company is continually directed by a team of two directors who are Richard D. and Russell D.. Their outstanding services have been of great use to the limited company since February 2006.

Richard D. is the individual who controls this firm, 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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85 375	-120 733	-120 869	100	100	100	100

Balance Sheet
Cash Bank In Hand	302	5	306
Cash Bank On Hand														76 891
Current Assets	302	2 577	451										112 083	76 891
Debtors		2 572	145
Tangible Fixed Assets	395 000	105 500	105 366	105 232
Total Inventories								105 000	105 000	105 000	105 000	105 000	112 083
Net Assets Liabilities Including Pension Asset Liability	-85 375	-120 733		100	100	100	100
Net Assets Liabilities							100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-85 475	-120 833	-120 969	-121 904
Shareholder Funds	-85 375	-120 733	-120 869	100	100	100	100

Other Financial Data
Average Number Employees During Period													2
Creditors								225 869	225 869	225 869	225 869	225 869	235 473
Creditors Due Within One Year		228 810	226 686	227 036
Net Current Assets Liabilities	-480 375	-226 233	-226 235	-227 036				-120 869	-120 869	-120 869	-120 869	-120 869	-123 390	76 891
Number Shares Allotted			100	100	100	100	100	100
Other Creditors								225 869	225 869	225 869	225 869	225 869	235 473
Par Value Share			1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	545 264	105 539	105 539
Tangible Fixed Assets Depreciation	150 264	39	173	307
Tangible Fixed Assets Depreciation Charged In Period			134	134
Total Assets Less Current Liabilities	-85 375	-120 733	-120 869	-121 804				-120 869	-120 869	-120 869	-120 869	-120 869	-123 390	76 891
Creditors Due Within One Year Total Current Liabilities	480 677	228 810
Fixed Assets	395 000	105 500
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Depreciation Charge For Period		39
Tangible Fixed Assets Depreciation Disposals		-150 264
Tangible Fixed Assets Disposals		-440 264
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100