Ben Darvill Design started in year 2014 as Private Limited Company with registration number 09133937. The Ben Darvill Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Polegate at 4 Grand Parade. Postal code: BN26 5HG.
The firm has 2 directors, namely Celeste D., Benjamin D.. Of them, Benjamin D. has been with the company the longest, being appointed on 16 July 2014 and Celeste D. has been with the company for the least time - from 11 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Grand Parade |
Town | Polegate |
Post code | BN26 5HG |
Country of origin | United Kingdom |
Registration Number | 09133937 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Ben D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Celeste D. This PSC owns 25-50% shares.
Ben D.
Notified on | 16 July 2016 |
Nature of control: |
25-50% shares |
Celeste D.
Notified on | 16 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 979 | 318 | 1 839 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 805 | 76 207 | ||||||
Current Assets | 9 655 | 14 386 | 16 561 | 17 098 | 19 697 | 16 569 | 10 805 | 190 934 |
Debtors | 1 131 | 2 530 | 15 | 5 022 | ||||
Net Assets Liabilities | 1 839 | 168 | 777 | 84 | 423 | 125 477 | ||
Property Plant Equipment | 1 886 | 6 259 | ||||||
Cash Bank In Hand | 8 524 | 11 856 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 978 | 318 | 1 839 | |||||
Tangible Fixed Assets | 332 | 1 138 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 2 | ||||||
Profit Loss Account Reserve | 977 | 316 | ||||||
Shareholder Funds | 979 | 318 | 1 839 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 827 | 4 392 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 16 455 | 18 160 | 20 110 | 17 258 | 11 574 | 71 716 | ||
Current Asset Investments | 109 705 | |||||||
Fixed Assets | 332 | 1 138 | 2 451 | 1 961 | 1 968 | 1 574 | 1 886 | 6 259 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 565 | |||||||
Net Current Assets Liabilities | 712 | -87 | 121 | 1 047 | 398 | 674 | 754 | 119 218 |
Property Plant Equipment Gross Cost | 4 713 | 10 651 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 938 | |||||||
Total Assets Less Current Liabilities | 1 045 | 318 | 2 572 | 914 | 1 570 | 900 | 1 132 | 125 477 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 733 | 746 | 793 | 816 | 709 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 15 | 15 | 15 | 15 | |||
Accruals Deferred Income | 733 | 733 | ||||||
Creditors Due Within One Year | 8 942 | 15 206 | 16 455 | |||||
Provisions For Liabilities Charges | 66 | |||||||
Tangible Fixed Assets Additions | 415 | 1 090 | ||||||
Tangible Fixed Assets Cost Or Valuation | 415 | 1 505 | ||||||
Tangible Fixed Assets Depreciation | 83 | 367 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 16th Jul 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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