Founded in 2015, The Development People, classified under reg no. 09909874 is an active company. Currently registered at Midway House Staverton Technology Park GL51 6TQ, Cheltenham the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Lucy H., appointed on 9 December 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Carla B.. There were no ex secretaries.
Office Address | Midway House Staverton Technology Park |
Office Address2 | Herrick Way, Staverton |
Town | Cheltenham |
Post code | GL51 6TQ |
Country of origin | United Kingdom |
Registration Number | 09909874 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Lucy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Carla B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carla B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Lucy H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carla B.
Notified on | 6 April 2016 |
Ceased on | 24 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carla B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 29 803 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 68 097 | 118 121 | 142 561 | 55 907 | 73 707 | 43 731 | 12 837 |
Current Assets | 82 711 | 142 100 | 223 149 | 190 913 | 287 887 | 227 388 | 39 810 |
Debtors | 14 614 | 23 979 | 80 588 | 135 006 | 214 180 | 175 582 | 20 973 |
Net Assets Liabilities | 84 704 | 92 904 | 87 743 | 90 072 | 87 780 | 4 538 | |
Other Debtors | 2 546 | 33 665 | 118 968 | 10 856 | 9 054 | 20 651 | |
Property Plant Equipment | 2 537 | 3 444 | 2 525 | 19 191 | 15 191 | 27 094 | 32 351 |
Total Inventories | 8 075 | 6 000 | |||||
Cash Bank In Hand | 68 097 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 803 | ||||||
Tangible Fixed Assets | 2 537 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 29 801 | ||||||
Shareholder Funds | 29 803 | ||||||
Other | |||||||
Total Fixed Assets Additions | 2 537 | ||||||
Total Fixed Assets Cost Or Valuation | 2 537 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 98 | 334 | 570 | 806 | 943 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 366 | 2 754 | 4 581 | 8 915 | 15 922 | 18 857 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 180 | 25 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 273 | 1 086 | 19 292 | 1 457 | 18 910 | 24 534 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||
Amounts Owed By Group Undertakings Participating Interests | 103 950 | 169 134 | 147 824 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 4 |
Bank Borrowings Overdrafts | 21 180 | 21 180 | 21 080 | 29 182 | 30 790 | ||
Comprehensive Income Expense | 99 681 | 138 403 | |||||
Corporation Tax Payable | 32 191 | 16 988 | 6 705 | 21 339 | 5 497 | ||
Creditors | 55 445 | 60 840 | 49 132 | 59 667 | 130 959 | 116 429 | 68 332 |
Depreciation Rate Used For Property Plant Equipment | 40 | 40 | 40 | 25 | 40 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | 288 | 1 103 | 2 092 | |||
Disposals Property Plant Equipment | 617 | 799 | 1 123 | 16 342 | |||
Dividends Paid | 69 880 | 83 600 | |||||
Fixed Assets | 2 537 | 3 444 | 3 607 | 20 037 | 15 801 | 27 468 | 57 588 |
Income Expense Recognised Directly In Equity | -69 878 | -83 502 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 98 | 236 | 236 | 236 | 137 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 1 500 | 2 115 | 5 437 | 7 007 | 5 027 | |
Intangible Assets | 1 082 | 846 | 610 | 374 | 25 237 | ||
Intangible Assets Gross Cost | 1 180 | 1 180 | 1 180 | 1 180 | 26 180 | ||
Issue Equity Instruments | 2 | 98 | |||||
Net Current Assets Liabilities | 27 266 | 81 260 | 174 017 | 131 246 | 156 928 | 110 959 | -28 522 |
Other Creditors | 20 247 | 1 200 | 9 600 | 37 114 | 42 767 | 35 508 | |
Other Taxation Social Security Payable | 8 402 | 8 149 | 20 601 | 47 366 | 36 412 | 2 281 | |
Profit Loss | 99 681 | 138 403 | |||||
Property Plant Equipment Gross Cost | 2 537 | 4 810 | 5 279 | 23 772 | 24 106 | 43 016 | 51 208 |
Provisions For Liabilities Balance Sheet Subtotal | 2 886 | 3 910 | 1 978 | ||||
Total Assets Less Current Liabilities | 29 803 | 84 704 | 177 624 | 151 283 | 172 729 | 138 427 | 29 066 |
Trade Creditors Trade Payables | 1 615 | 1 581 | 4 060 | 2 571 | -247 | ||
Trade Debtors Trade Receivables | 21 433 | 46 923 | 16 038 | 34 190 | 18 704 | 322 | |
Creditors Due Within One Year Total Current Liabilities | 55 445 | ||||||
Tangible Fixed Assets Additions | 2 537 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 537 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 6th Feb 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (6 pages) |
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