The Product Design Practice Ltd in Wimborne, BH21 1JH

Description

Data updated on: 04-05-2022

Located at 7 & 8 Church Street, Wimborne BH21 1JH The Product Design Practice Ltd was classified as a Private Limited Company with 07627826 registration number. It'd been launched 13 years ago before was dissolved on 2022-04-05.

As for this firm, a variety of director's responsibilities up till now have been executed by Alyson B. and Andrew B.. Within the group of these two individuals, Andrew B. had managed the firm for the longest time, having been a part of the Management Board for 11 years.

Executives who had control over the firm were as follows: Alyson B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	746	107	886	656

Balance Sheet
Cash Bank In Hand	12 627	25 334	32 071	28 028
Cash Bank On Hand				28 028	28 057	28 083	19 153	15 857	30 285	5 615
Current Assets	17 334	31 526	39 697	36 453	38 307	37 024	31 066	24 856	42 025	33 222
Debtors	4 707	6 192	7 626	8 425	10 250	8 941	11 913	8 999	11 740	27 607
Net Assets Liabilities				656	4 043	12 530	327	276	25 359	24 500
Net Assets Liabilities Including Pension Asset Liability	746	107	886	656
Property Plant Equipment				5 402	4 221	9 739	6 875	4 863	3 647
Tangible Fixed Assets	9 803	9 604	7 202	5 402

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	744	105	884	654
Shareholder Funds	746	107	886	656

Other Financial Data
Amount Specific Advance Or Credit Directors										27 607
Amount Specific Advance Or Credit Made In Period Directors										27 607
Accrued Liabilities Deferred Income				1 134	1 169	1 171	1 230	1 290	1 458	1 799
Accumulated Depreciation Impairment Property Plant Equipment				10 671	12 022	15 268	16 645	18 657	19 873
Additional Provisions Increase From New Provisions Recognised						1 006
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-236		-544	-382	-231	-693
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				7 303	10 583	12 116	9 879	7 408	12 026	6 479
Creditors				40 119	37 641	32 383	36 308	28 519	19 620	8 722
Creditors Due Within One Year	24 430	39 102	44 572	40 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment							393			19 873
Disposals Property Plant Equipment							1 570			23 520
Increase From Depreciation Charge For Year Property Plant Equipment					1 351	3 246	1 770	2 012	1 216
Net Current Assets Liabilities	-7 096	-7 576	-4 875	-3 666	666	4 641	-5 242	-3 663	22 405	24 500
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors					270	270	270	270	121
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							1 222	1 222	1 222
Property Plant Equipment Gross Cost				16 073	16 243	25 007	23 520	23 520	23 520
Provisions				1 080	844	1 850	1 306	924	693
Provisions For Liabilities Balance Sheet Subtotal				1 080	844	1 850	1 306	924	693
Provisions For Liabilities Charges	1 961	1 921	1 441	1 080
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 001
Tangible Fixed Assets Cost Or Valuation	13 072	16 073	16 073
Tangible Fixed Assets Depreciation	3 269	6 469	8 871	10 671
Tangible Fixed Assets Depreciation Charged In Period		3 200	2 402	1 800
Total Additions Including From Business Combinations Property Plant Equipment					170	8 764	83
Total Assets Less Current Liabilities	2 707	2 028	2 327	1 736	4 887	14 380	1 633	1 200	26 052	24 500
Trade Debtors Trade Receivables				8 425	10 250	8 941	10 691	7 777	10 518

Company staff

Alyson B.

Role: Director

Appointed: 11 May 2015

Latest update: 10 March 2024

Alyson B.

Role: Secretary

Appointed: 10 May 2011

Latest update: 10 March 2024

Andrew B.

Role: Director

Appointed: 10 May 2011

Latest update: 10 March 2024

People with significant control

Alyson B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013

The Product Design Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson B.

Alyson B.

Andrew B.

People with significant control

Alyson B.

Andrew B.

Accounts Documents

Company filings

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