Founded in 2007, The Development Practice Uk, classified under reg no. 06432410 is an active company. Currently registered at Elm Villa, 48 Egerton Road BS7 8HL, Bristol the company has been in the business for 17 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Helen B., appointed on 20 November 2007. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Mary B.. There were no ex directors.
Office Address | Elm Villa, 48 Egerton Road |
Office Address2 | Egerton Road |
Town | Bristol |
Post code | BS7 8HL |
Country of origin | United Kingdom |
Registration Number | 06432410 |
Date of Incorporation | Tue, 20th Nov 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Helen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen B.
Notified on | 20 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 310 | 158 | -2 951 | -2 400 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 562 | 3 726 | 2 491 | 1 580 | 883 | 7 603 | ||||
Net Assets Liabilities | 2 400 | 3 033 | -5 548 | -7 853 | -8 792 | -9 840 | -4 202 | |||
Property Plant Equipment | 51 | 38 | 28 | |||||||
Current Assets | 27 199 | 25 820 | 25 296 | 27 950 | 29 562 | |||||
Cash Bank In Hand | 25 144 | 24 820 | 25 296 | 27 450 | ||||||
Debtors | 2 055 | 1 000 | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 310 | 158 | -2 951 | -2 400 | ||||||
Tangible Fixed Assets | 243 | 121 | 91 | 68 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 210 | 58 | -3 051 | -2 500 | ||||||
Shareholder Funds | 4 310 | 158 | -2 951 | -2 400 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | ||||||||
Accrued Liabilities | 200 | 400 | 200 | 200 | 200 | 215 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 377 | 1 390 | 1 400 | 1 428 | 1 428 | 1 428 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 30 418 | 32 646 | 9 312 | 10 372 | 10 372 | 10 723 | 11 805 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 10 | 28 | |||||||
Loans From Directors | 32 446 | 8 912 | 10 172 | 10 172 | 10 523 | 11 590 | ||||
Net Current Assets Liabilities | 4 067 | 37 | -3 042 | -2 468 | 3 084 | -5 586 | -7 881 | -8 792 | -9 840 | -4 202 |
Property Plant Equipment Gross Cost | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 | ||||
Fixed Assets | 243 | 121 | 91 | 68 | 51 | |||||
Total Assets Less Current Liabilities | 4 310 | 158 | -2 951 | -2 400 | 3 033 | |||||
Creditors Due Within One Year | 23 132 | 25 783 | 28 338 | 30 418 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 428 | 1 428 | 1 428 | 1 428 | ||||||
Tangible Fixed Assets Depreciation | 1 185 | 1 307 | 1 337 | 1 360 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | 30 | 23 | |||||||
Amount Specific Advance Or Credit Directors | 25 782 | 28 138 | 30 218 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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