Founded in 2016, Design House (yorkshire), classified under reg no. 10178620 is an active company. Currently registered at Carlton House BD1 4NS, Bradford the company has been in the business for eight years. Its financial year was closed on 30th March and its latest financial statement was filed on March 30, 2022.
The company has one director. Darren I., appointed on 13 May 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Kulwant J. and who left the the company on 13 July 2020. In addition, there is one former secretary - Kulwant J. who worked with the the company until 13 July 2020.
Office Address | Carlton House |
Office Address2 | Grammar School Street |
Town | Bradford |
Post code | BD1 4NS |
Country of origin | United Kingdom |
Registration Number | 10178620 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other construction installation |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Darren I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kulwant J. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren I.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kulwant J.
Notified on | 13 May 2016 |
Ceased on | 13 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 162 | 13 457 | 54 290 | 18 880 | |||
Current Assets | 148 015 | 121 614 | 92 784 | 101 197 | 112 051 | 201 615 | 185 381 |
Debtors | 55 489 | 35 762 | 253 206 | 121 501 | |||
Net Assets Liabilities | -62 911 | -207 646 | -223 879 | -216 961 | -205 438 | -132 337 | |
Other Debtors | 36 042 | 4 099 | 14 132 | 13 038 | |||
Property Plant Equipment | 57 696 | 46 553 | 36 316 | 25 258 | |||
Total Inventories | 45 719 | 62 832 | 29 055 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 184 | 89 240 | 99 948 | 100 256 | |||
Average Number Employees During Period | 2 | 3 | 5 | 4 | |||
Creditors | 316 196 | 416 635 | 392 433 | 387 027 | 374 257 | 529 768 | 399 869 |
Deferred Tax Asset Debtors | 24 564 | 48 988 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -10 215 | ||||||
Fixed Assets | 101 811 | 85 425 | 74 372 | 57 696 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 3 292 | -10 215 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 056 | 10 708 | 9 623 | ||||
Net Current Assets Liabilities | -164 722 | -293 071 | -298 251 | -274 657 | -262 206 | -168 653 | -214 488 |
Other Creditors | 313 606 | 265 175 | 282 695 | 268 592 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 315 | ||||||
Other Disposals Property Plant Equipment | 10 750 | ||||||
Other Taxation Social Security Payable | 16 171 | 58 451 | 15 317 | 59 433 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 459 | 1 950 | 1 398 | 11 172 | |||
Profit Loss On Ordinary Activities Before Tax | 6 918 | 1 308 | |||||
Property Plant Equipment Gross Cost | 128 880 | 135 793 | 136 264 | 125 514 | |||
Provisions For Liabilities Balance Sheet Subtotal | -10 215 | -24 564 | |||||
Tax Expense Credit Applicable Tax Rate | 1 314 | 249 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -232 | -1 403 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 913 | 471 | |||||
Total Assets Less Current Liabilities | -62 911 | -207 646 | -223 879 | -216 961 | -215 653 | -156 901 | -189 230 |
Trade Creditors Trade Payables | 57 250 | 50 631 | 72 256 | 71 844 | |||
Trade Debtors Trade Receivables | 19 447 | 31 663 | 79 574 | 59 475 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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