Made By Design Limited in Clitheroe, BB7 1NL

Description

Data updated on: 01-11-2023

Made By Design began its operations in 2004 as a Private Limited Company with reg. no. 05307957. This particular company has been functioning for 20 years and it's currently active. The firm's head office is based in Clitheroe at Unit 7 Brookside Industrial Units. You could also locate the firm utilizing the post code, BB7 1NL. The firm's declared SIC number is 22290: Manufacture of other plastic products. 2022-12-31 is the last time the accounts were filed.

According to the latest update, there is a single managing director in the company: Benjamin F. (since Thursday 15th December 2005). The company had been overseen by Haydn T. till 2014. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Benjamin F. as a secretary since 2004.

Benjamin F. is the individual with significant 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 242	40 124	48 812	68 493	67 661

Balance Sheet
Cash Bank On Hand					51 752	57 213	42 358	86 419	68 531	73 056	110 848	104 424
Current Assets	35 390	51 136	54 642	83 412	83 235	77 795	61 736	106 781	84 778	105 010	140 272	111 893
Debtors	22 438	32 383	34 295	32 883	31 483	20 682	19 478	20 362	16 247	31 954	29 424	7 469
Net Assets Liabilities					67 661	74 111	69 889	74 642	64 327	60 125	89 497	68 943
Other Debtors					100	100	100	100	100	100	100	100
Property Plant Equipment					1 631	4 680	15 336	12 384	12 105	18 798	26 125	20 450
Cash Bank In Hand	12 952	18 753	20 347	50 529	51 752
Intangible Fixed Assets	23 000	23 000	23 000	23 000	23 000
Tangible Fixed Assets	990	534		207	1 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 142	40 024	48 712	68 393	67 561
Shareholder Funds	26 242	40 124	48 812	68 493	67 661

Other Financial Data
Accrued Liabilities Deferred Income					1 125	1 123	4 126	5 126	1 124	1 123	1 125	1 124
Accumulated Depreciation Impairment Property Plant Equipment						9 920		18 608	21 854	27 415	27 713	33 983
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts										40 000	35 741	29 171
Corporation Tax Payable					20 384	5 797	8 243	9 291	10 821	6 025	9 872
Creditors					40 305	31 466	30 284	67 523	55 556	46 683	64 159	57 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-7 858
Disposals Property Plant Equipment											-11 495
Dividends Paid On Shares					20 000	20 000	12 000	22 000	26 000	12 000	20 000	30 000
Finance Lease Liabilities Present Value Total							9 663	6 598	3 534	477	12 511	9 131
Fixed Assets	23 990	23 534	23 000	23 207	24 630	27 682	38 337	35 384	35 105	41 798	49 125	43 450
Increase Decrease In Depreciation Impairment Property Plant Equipment						815		1 434	1 234	3 957	2 968	2 226
Increase From Depreciation Charge For Year Property Plant Equipment						2 572		3 874	3 246	5 561	8 156	6 270
Intangible Assets					23 000	23 000	23 000	23 000	23 000	23 000	23 000	23 000
Intangible Assets Gross Cost						23 000		23 000	23 000	23 000	23 000	23 000
Loans From Directors					1 073	3 347	721	649	601	272	750	723
Net Current Assets Liabilities	2 152	16 490	25 712	45 186	42 931	46 329	31 452	39 258	29 222	58 327	76 113	54 664
Other Creditors					3 324	3 324		28 803	28 803	28 803	28 803	28 803
Other Taxation Social Security Payable					7 576	10 646	733	3 405	1 167	989	3 362
Property Plant Equipment Gross Cost						14 600		30 992	33 959	46 213	53 838	54 433
Taxation Social Security Payable											13 234	14 305
Total Additions Including From Business Combinations Property Plant Equipment						5 621		922	2 967	12 254	19 120	595
Total Assets Less Current Liabilities	26 242	40 124	48 812	68 493	67 661	74 111	69 889	74 642	64 327	100 125	125 238	98 114
Trade Creditors Trade Payables					6 823	7 203	6 797	13 651	9 506	8 994	7 736	3 143
Trade Debtors Trade Receivables					31 483	20 582	19 378	20 262	16 147	31 854	29 324	7 369
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Creditors Due Within One Year	33 238	34 646	28 930	38 226	40 304
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		250			2 114
Tangible Fixed Assets Cost Or Valuation	6 614	6 864	6 864	6 864	8 978
Tangible Fixed Assets Depreciation	5 624	6 330	6 864	6 657	7 348
Tangible Fixed Assets Depreciation Charged In Period		706	534	-207	691

Company staff

Benjamin F.

Role: Director

Appointed: 15 December 2005

Latest update: 13 April 2024

Benjamin F.

Role: Secretary

Appointed: 08 December 2004

Latest update: 13 April 2024

Turner Little Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 2004

Resigned: 08 December 2004

Address: Westminster Place York Business Park, York, North Yorkshire, YO26 6RW

Latest update: 13 April 2024

Turner Little Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 December 2004

Resigned: 08 December 2004

Address: Westminster Place York Business Park, York, North Yorkshire, YO26 6RW

Latest update: 13 April 2024

Haydn T.

Role: Director

Appointed: 08 December 2004

Resigned: 27 March 2014

Latest update: 13 April 2024

People with significant control

Benjamin F.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Made By Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

Benjamin F.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

Haydn T.

People with significant control

Benjamin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Made By Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

Benjamin F.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

Haydn T.

People with significant control

Benjamin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012