Draft Design Build started in year 2002 as Private Limited Company with registration number 04496551. The Draft Design Build company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Wokingham at 11 Ivanhoe Road, Hogwood Industrial Estate. Postal code: RG40 4QQ. Since Mon, 21st Jan 2019 Draft Design Build Limited is no longer carrying the name I-desk Solutions.
At present there are 2 directors in the the firm, namely Steven B. and Patrick W.. In addition one secretary - Matthew O. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Patrick W. who worked with the the firm until 16 May 2017.
| Office Address | 11 Ivanhoe Road, Hogwood Industrial Estate |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 4QQ |
| Country of origin | United Kingdom |
| Registration Number | 04496551 |
| Date of Incorporation | Fri, 26th Jul 2002 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 16 May 2017
Position: Director
Appointed: 01 December 2005
Position: Director
Appointed: 26 July 2002
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Intercase Uk Limited from Wokingham, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the PSC register is Steven B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patrick W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Intercase Uk Limited
11 Ivanhoe Road, Hogwood Industrial Estate, Finchampstead, Wokingham, RG40 4QQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 04156553 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Patrick W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| I-desk Solutions | January 21, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 126 743 | 92 825 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 233 | 3 011 | 12 834 | 23 217 | 7 352 | 7 487 | 13 393 | ||
| Current Assets | 905 544 | 442 069 | 407 598 | 442 343 | 450 149 | 539 789 | 509 524 | 529 601 | 535 952 |
| Debtors | 741 143 | 260 917 | 244 531 | 286 746 | 279 162 | 325 239 | 311 567 | 314 347 | |
| Net Assets Liabilities | -5 533 | 16 849 | -200 447 | -195 202 | -454 355 | 846 920 | 1 072 423 | ||
| Other Debtors | 5 922 | 233 215 | 234 553 | 272 021 | 272 399 | 261 592 | 264 443 | ||
| Property Plant Equipment | 34 930 | 28 810 | 69 742 | 75 716 | 199 666 | 151 756 | 110 227 | ||
| Total Inventories | 173 919 | 160 056 | 142 763 | 147 770 | 207 198 | 190 470 | 201 861 | ||
| Cash Bank In Hand | 12 068 | 7 233 | |||||||
| Stocks Inventory | 152 333 | 173 919 | |||||||
| Tangible Fixed Assets | 32 075 | 34 930 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 126 643 | 92 725 | |||||||
| Shareholder Funds | 126 743 | 92 825 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 51 359 | 16 974 | 16 052 | 5 396 | 26 425 | 36 364 | 12 157 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 270 | 230 575 | 245 720 | 267 112 | 303 805 | 352 422 | 395 237 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 185 | 56 077 | 27 366 | 707 | 1 286 | ||||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | |||||
| Bank Borrowings Overdrafts | 41 667 | 31 667 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 34 496 | 40 444 | |||||||
| Creditors | 384 174 | 441 941 | 24 421 | 21 221 | 58 263 | 65 551 | 1 455 081 | 1 657 853 | |
| Deferred Tax Asset Debtors | 3 647 | 3 647 | 3 647 | 3 647 | 3 647 | 3 647 | 3 647 | ||
| Finance Lease Liabilities Present Value Total | 9 453 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 506 | 121 642 | 76 666 | 32 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 305 | 15 145 | 21 392 | 48 617 | 42 815 | ||||
| Net Current Assets Liabilities | 100 518 | 57 895 | -34 343 | -28 472 | -254 942 | -336 605 | -540 560 | 925 480 | 1 121 901 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | ||||||
| Other Creditors | 99 650 | 384 095 | 24 421 | 21 221 | 58 263 | 23 884 | 1 351 340 | ||
| Other Taxation Social Security Payable | 105 101 | 17 722 | 42 395 | 35 136 | 5 477 | 19 403 | 15 067 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 242 535 | 28 355 | 29 213 | 29 213 | 29 213 | ||||
| Property Plant Equipment Gross Cost | 257 200 | 259 385 | 315 462 | 342 828 | 503 471 | 504 178 | 505 464 | ||
| Total Assets Less Current Liabilities | 132 593 | 92 825 | -5 533 | 41 270 | -179 226 | -136 939 | -388 804 | 815 253 | 1 040 756 |
| Trade Creditors Trade Payables | 128 064 | 23 150 | 40 963 | 23 364 | 36 895 | 11 000 | 43 421 | ||
| Trade Debtors Trade Receivables | 8 813 | 7 669 | 20 191 | 3 494 | 19 980 | 17 115 | 17 044 | ||
| Fixed Assets | 110 227 | 81 145 | |||||||
| Creditors Due Within One Year | 805 026 | 384 174 | |||||||
| Number Shares Allotted | 50 | ||||||||
| Provisions For Liabilities Charges | 5 850 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, March 2024 |
accounts | Free Download (3 pages) |
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