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 six years. Its financial year was closed on Monday 31st August and its latest financial statement was filed on 2019/08/31.
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 25 November 2020, 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 | 6 years old |
| Account next due date | Mon, 31st May 2021 (187 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Wed, 25th Aug 2021 (2021-08-25) |
| Last confirmation statement dated | Tue, 11th Aug 2020 |
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 Andrew D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Angela D. This PSC owns 25-50% shares.
Andrew D.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Angela D.
| Notified on | 11 August 2016 |
| 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 |
| Net Worth | -7 609 | 479 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 114 | 18 526 | |||
| Cash Bank On Hand | 18 526 | 14 494 | 90 328 | 3 215 | |
| Current Assets | 16 463 | 81 445 | 23 048 | 115 982 | 147 480 |
| Debtors | 16 349 | 62 919 | 8 554 | 11 387 | 68 140 |
| Intangible Fixed Assets | 3 000 | 1 500 | |||
| Property Plant Equipment | 8 230 | 8 230 | 7 042 | 16 696 | |
| Tangible Fixed Assets | 8 230 | ||||
| Total Inventories | 14 267 | 76 125 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 610 | 478 | |||
| Shareholder Funds | -7 609 | 479 | |||
| Other | |||||
| Accrued Liabilities | 1 032 | 1 032 | 1 491 | 1 158 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 820 | 2 820 | 5 485 | 9 888 | |
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 2 064 | ||||
| Corporation Tax Payable | 4 435 | 15 899 | 18 020 | ||
| Creditors | 90 696 | 70 809 | 106 120 | 129 978 | |
| Creditors Due Within One Year | 27 072 | 90 696 | |||
| Fixed Assets | 3 000 | 9 730 | 9 730 | 7 042 | 16 696 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 665 | 4 403 | |||
| Intangible Assets | 1 500 | 1 500 | |||
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | ||
| 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 | ||||
| Net Current Assets Liabilities | -10 609 | -9 251 | -47 761 | 9 862 | 17 502 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 823 | 172 | |||
| Other Remaining Borrowings | -1 800 | ||||
| Other Taxation Social Security Payable | 8 864 | -8 157 | 4 117 | 11 998 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 050 | 11 050 | 12 527 | 26 584 | |
| Recoverable Value-added Tax | 20 887 | 11 387 | 6 459 | ||
| 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 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 14 057 | |||
| Total Assets Less Current Liabilities | -7 609 | 479 | -38 031 | 16 904 | 34 198 |
| Trade Creditors Trade Payables | 50 983 | 52 310 | 50 191 | 97 402 | |
| Trade Debtors Trade Receivables | 42 032 | 8 554 | 61 681 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 21st, August 2020 |
accounts | Free Download (9 pages) |
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