Founded in 2014, A Deakin Developments, classified under reg no. 09169275 is an active company. Currently registered at 1 Laburnum Court S75 1QJ, Barnsley the company has been in the business for eleven years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Angela D., appointed on 11 August 2014. In addition, a secretary was appointed - Andrew D., appointed on 7 May 2016. As of 10 July 2025, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 1 Laburnum Court |
| Office Address2 | Barugh Green |
| Town | Barnsley |
| Post code | S75 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 09169275 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (405 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 07 May 2016
Position: Director
Appointed: 11 August 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Angela D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares.
Angela D.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Andrew D.
| Notified on | 11 August 2016 |
| Ceased on | 1 June 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | -7 609 | 479 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 526 | 14 494 | 90 328 | 3 215 | 28 621 | 55 896 | 168 128 | 63 196 | 47 712 | |
| Current Assets | 16 463 | 81 445 | 23 048 | 115 982 | 147 480 | 150 845 | 255 023 | 292 483 | 176 589 | 253 030 |
| Debtors | 16 349 | 62 919 | 8 554 | 11 387 | 68 140 | 46 456 | 127 327 | 38 976 | 25 003 | 137 323 |
| Net Assets Liabilities | 34 198 | 41 981 | 51 378 | 83 882 | 56 034 | 12 503 | ||||
| Other Debtors | 34 000 | |||||||||
| Property Plant Equipment | 8 230 | 8 230 | 7 042 | 16 696 | 41 476 | 37 523 | 32 635 | 57 592 | 51 822 | |
| Total Inventories | 14 267 | 76 125 | 75 768 | 71 800 | 85 379 | 88 390 | 67 995 | |||
| Cash Bank In Hand | 114 | 18 526 | ||||||||
| Intangible Fixed Assets | 3 000 | 1 500 | ||||||||
| Tangible Fixed Assets | 8 230 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -7 610 | 478 | ||||||||
| Shareholder Funds | -7 609 | 479 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 157 | 882 | 826 | 916 | 975 | 1 011 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 820 | 2 820 | 5 485 | 9 888 | 13 898 | 22 104 | 28 853 | 44 004 | 57 195 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 5 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 2 064 | 43 289 | 42 820 | 13 967 | 13 560 | 15 920 | ||||
| Corporation Tax Payable | 4 435 | 15 899 | 18 020 | 8 852 | 3 195 | 13 079 | ||||
| Creditors | 90 696 | 70 809 | 106 120 | 129 978 | 159 192 | 241 168 | 205 545 | 152 682 | 277 507 | |
| Deferred Tax Liabilities | 4 851 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 988 | |||||||||
| Disposals Property Plant Equipment | -10 357 | -1 000 | ||||||||
| Dividends Paid On Shares | 65 000 | 65 000 | 74 000 | 74 000 | 74 000 | |||||
| Finance Lease Liabilities Present Value Total | 13 398 | 3 654 | 3 654 | 2 436 | ||||||
| Fixed Assets | 3 000 | 9 730 | 9 730 | 7 042 | 16 696 | 41 476 | 37 523 | 32 635 | 57 592 | 51 822 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 795 | 4 139 | 3 800 | 3 460 | 4 009 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 851 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 665 | 4 403 | 9 998 | 8 206 | 6 749 | 15 151 | 13 191 | |||
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | ||
| Loans From Directors | 3 028 | 48 878 | 79 256 | 59 782 | 54 308 | 128 818 | ||||
| Net Current Assets Liabilities | -10 609 | -9 251 | -47 761 | 9 862 | 17 502 | -8 347 | 57 419 | 86 938 | 23 907 | -24 477 |
| Other Creditors | 823 | 172 | 240 | |||||||
| Other Remaining Borrowings | -1 800 | |||||||||
| Other Taxation Social Security Payable | 8 864 | -8 157 | 4 117 | 11 998 | 4 699 | 6 108 | ||||
| Property Plant Equipment Gross Cost | 11 050 | 11 050 | 12 527 | 26 584 | 55 374 | 59 627 | 61 488 | 101 596 | 109 017 | |
| Raw Materials Consumables | 68 125 | 35 000 | 25 000 | 28 000 | 32 000 | 18 995 | ||||
| Recoverable Value-added Tax | 20 887 | 11 387 | 6 459 | 2 758 | 4 643 | 14 559 | 7 118 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 851 | -9 515 | -9 515 | |||||||
| Taxation Social Security Payable | 19 187 | 24 125 | 25 699 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 14 057 | 39 147 | 4 253 | 1 861 | 41 108 | 7 421 | |||
| Total Assets Less Current Liabilities | -7 609 | 479 | -38 031 | 16 904 | 34 198 | 41 981 | 94 942 | 119 573 | 81 499 | 27 345 |
| Trade Creditors Trade Payables | 50 983 | 52 310 | 50 191 | 97 402 | 52 352 | 101 673 | 108 039 | 56 060 | 103 623 | |
| Trade Debtors Trade Receivables | 42 032 | 8 554 | 61 681 | 43 698 | 122 684 | 24 417 | 17 885 | 103 323 | ||
| Work In Progress | 8 000 | 40 768 | 46 800 | 57 379 | 56 390 | 49 000 | ||||
| Accrued Liabilities | 1 032 | 1 032 | 1 491 | 1 158 | ||||||
| Creditors Due Within One Year | 27 072 | 90 696 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||||||||
| Intangible Assets | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Additions | 4 500 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 050 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 050 | |||||||||
| Tangible Fixed Assets Depreciation | 2 820 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 820 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/08/11 filed on: 14th, August 2024 |
confirmation statement | Free Download (3 pages) |
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