Founded in 2011, DD&E, classified under reg no. 07887563 is an active company. Currently registered at Liahona House 9 Hele Road TQ12 3NL, Newton Abbot the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Gary W., appointed on 20 December 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Liahona House 9 Hele Road |
| Office Address2 | Kingsteignton |
| Town | Newton Abbot |
| Post code | TQ12 3NL |
| Country of origin | United Kingdom |
| Registration Number | 07887563 |
| Date of Incorporation | Tue, 20th Dec 2011 |
| Industry | specialised design activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2011
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gary W. The abovementioned PSC and has 75,01-100% shares.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-01-01 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 324 | 27 880 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 421 | 26 029 | 25 102 | 41 223 | 34 437 | 26 735 | ||||
| Current Assets | 32 466 | 40 522 | 26 029 | 28 381 | 50 870 | 34 437 | 27 272 | 20 105 | 10 352 | |
| Debtors | 18 139 | 17 100 | 3 279 | 9 647 | 537 | |||||
| Net Assets Liabilities | 27 879 | 21 709 | 23 460 | 43 938 | 27 260 | 12 247 | 8 422 | 1 183 | ||
| Property Plant Equipment | 580 | 2 248 | 2 053 | 2 692 | 2 664 | 2 233 | ||||
| Cash Bank In Hand | 14 327 | 23 422 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 324 | 27 880 | ||||||||
| Other Debtors | 36 | |||||||||
| Tangible Fixed Assets | 774 | 774 | 580 | |||||||
| Trade Debtors | 18 139 | 17 064 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 21 323 | 21 323 | 27 879 | |||||||
| Shareholder Funds | 21 324 | 27 880 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 2 003 | 2 688 | 3 586 | 4 475 | 5 221 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 419 | 490 | 1 537 | 861 | 315 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 13 186 | 6 568 | 6 974 | 9 624 | 9 841 | 16 758 | 16 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 685 | 898 | 889 | 746 | |||||
| Loans From Directors | -36 | 3 048 | 1 616 | 14 | 200 | 40 | ||||
| Net Current Assets Liabilities | 20 550 | 27 300 | 19 461 | 21 407 | 41 246 | 24 596 | 10 514 | 20 089 | 10 351 | |
| Other Creditors | 15 004 | |||||||||
| Property Plant Equipment Gross Cost | 1 832 | 4 251 | 4 741 | 6 278 | 7 139 | 7 454 | ||||
| Taxation Social Security Payable | 12 722 | 3 020 | 1 107 | 9 110 | 7 706 | |||||
| Trade Creditors Trade Payables | 3 751 | 1 435 | 1 714 | |||||||
| Trade Debtors Trade Receivables | 17 064 | 3 279 | 9 647 | 537 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 350 | 300 | |||||||
| Fixed Assets | 774 | 580 | 2 233 | 1 937 | 1 453 | |||||
| Total Assets Less Current Liabilities | 21 324 | 27 880 | 12 747 | 22 026 | 11 804 | |||||
| Accruals Deferred Income Within One Year | 500 | 500 | ||||||||
| Administrative Expenses | 38 353 | |||||||||
| Aggregate Dividends Paid In Financial Year | 25 000 | |||||||||
| Corporation Tax Due Within One Year | 6 315 | 6 312 | ||||||||
| Creditors Due Within One Year | 11 916 | 13 222 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 257 | 194 | ||||||||
| Loans From Directors Within One Year | 386 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Operating Profit Loss | 31 320 | |||||||||
| Other Taxation Social Security Within One Year | 4 715 | 6 410 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 25 005 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 31 320 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 832 | 1 832 | ||||||||
| Tangible Fixed Assets Depreciation | 1 058 | 1 252 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 315 | |||||||||
| Turnover Gross Operating Revenue | 69 673 | |||||||||
| U K Current Corporation Tax | 6 315 | |||||||||
| U K Current Corporation Tax On Income For Period | 6 315 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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