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D2r Survey Ltd LANCASTER

Founded in 2005, D2r Survey, classified under reg no. 05625574 is an active company. Currently registered at 23c Queen Street LA1 1RX, Lancaster the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 27th September 2013 D2r Survey Ltd is no longer carrying the name Design 2 Realisation.

There is a single director in the company at the moment - Wayne B., appointed on 16 November 2005. In addition, a secretary was appointed - Wayne B., appointed on 16 November 2005. As of 19 April 2024, there was 1 ex director - Paul O.. There were no ex secretaries.

D2r Survey Ltd Address / Contact

Office Address 23c Queen Street
Town Lancaster
Post code LA1 1RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05625574
Date of Incorporation Wed, 16th Nov 2005
Industry Engineering related scientific and technical consulting activities
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Wayne B.

Position: Director

Appointed: 16 November 2005

Wayne B.

Position: Secretary

Appointed: 16 November 2005

Paul O.

Position: Director

Appointed: 16 November 2005

Resigned: 26 September 2013

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Wayne B. This PSC and has 75,01-100% shares.

Wayne B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Design 2 Realisation September 27, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5786 026945       
Balance Sheet
Cash Bank On Hand    2 6052111 7603 
Current Assets21 11547 11449 10726 89338 18031 25715 46029 8329 92216 508
Debtors21 09046 61948 90726 69335 37531 05515 25917 87217 846 
Net Assets Liabilities  9451 2881 3702 7241 2482 6413 83123 508
Other Debtors  42 53216 2983 3843 305    
Property Plant Equipment  42 24365 24990 14979 13562 56343 05942 518 
Total Inventories  200200200200200200200 
Cash Bank In Hand25950       
Net Assets Liabilities Including Pension Asset Liability5786 026945       
Stocks Inventory0400200       
Tangible Fixed Assets11 25546 50342 243       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4785 926845       
Shareholder Funds5786 026945       
Other
Total Fixed Assets Additions 43 4713 317       
Total Fixed Assets Cost Or Valuation51 30289 67086 689       
Total Fixed Assets Depreciation40 04743 16744 446       
Total Fixed Assets Depreciation Charge In Period 7 6077 523       
Total Fixed Assets Depreciation Disposals -4 487-6 244       
Total Fixed Assets Disposals -5 103-6 298       
Accrued Liabilities Deferred Income   1 77511 9277 1012 4252 1762 320 
Accumulated Depreciation Impairment Property Plant Equipment  44 44637 57951 59970 88389 54197 434110 119 
Additional Provisions Increase From New Provisions Recognised    17 128     
Additions Other Than Through Business Combinations Property Plant Equipment   33 18938 9209 5152 0865 35112 144 
Administrative Expenses    48 07660 159    
Amounts Owed By Directors   12 964 9 7951 2141 9561 808 
Amounts Owed To Directors    1 273     
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts  17 52915 78311 81315 4429 8555 3769 560 
Comprehensive Income Expense    33 08219 353    
Corporation Tax Payable  12 4055 9365 87610 41814 8338 7244 219 
Cost Sales    22 12324 786    
Creditors  63 73841 04850 80553 61646 55827 34526 63524 988
Depreciation Expense Property Plant Equipment    14 02019 532    
Depreciation Rate Used For Property Plant Equipment   252525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 049 248 7 567  
Disposals Property Plant Equipment   17 050 1 245 16 962  
Dividends Paid    33 00017 999    
Finance Lease Liabilities Present Value Total   4 69710 79710 79710 7976 1006 100 
Gross Profit Loss    106 69388 415    
Increase Decrease In Existing Provisions     -2 093-3 149-3 705-103 
Increase From Depreciation Charge For Year Property Plant Equipment   10 18214 02019 53218 65815 46012 685 
Interest Payable Similar Charges Finance Costs    3 3014 581    
Net Current Assets Liabilities-3 011-3 477-14 631-14 155-12 625-22 359-31 0982 4878 5868 480
Number Shares Issued Fully Paid   100100100100100100 
Operating Profit Loss    58 61728 256    
Other Creditors  5 4706 4721 939-3 165262 59 
Other Interest Receivable Similar Income Finance Income    831127    
Other Taxation Social Security Payable  9 5903 2572 0809 1035 5044 8794 336 
Par Value Share    11111 
Prepayments Accrued Income   2919 7706 7947 2807 4748 127 
Profit Loss    33 08219 353    
Profit Loss On Ordinary Activities Before Tax    56 14723 802    
Property Plant Equipment Gross Cost  86 689102 828141 748150 018152 104140 493152 637 
Provisions    17 12815 03511 8868 1818 078 
Provisions For Liabilities Balance Sheet Subtotal    17 12815 03511 8868 1818 0786 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities    23 0654 449    
Total Assets Less Current Liabilities8 24443 02627 61251 09477 52456 77631 46545 54633 93229 608
Trade Creditors Trade Payables  18 7449 6005 1003 9202 8829041 
Trade Debtors Trade Receivables  6 37510 39512 22111 1616 7658 4427 911 
Turnover Revenue    128 816113 201    
Advances Credits Directors 23 54433 80012 9641 2739 7951 2141 9561 808 
Advances Credits Made In Period Directors  10 25620 83614 2379 79533 05835 152  
Advances Credits Repaid In Period Directors      41 63934 410  
Creditors Due After One Year Total Noncurrent Liabilities7 66637 00026 667       
Creditors Due Within One Year Total Current Liabilities24 12650 59163 738       
Fixed Assets11 25546 50342 243     42 51838 088
Tangible Fixed Assets Additions 43 4713 317       
Tangible Fixed Assets Cost Or Valuation51 30289 67086 689       
Tangible Fixed Assets Depreciation40 04743 16744 446       
Tangible Fixed Assets Depreciation Charge For Period 7 6077 523       
Tangible Fixed Assets Depreciation Disposals -4 487-6 244       
Tangible Fixed Assets Disposals -5 103-6 298       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        8 127 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 29th, January 2024 		Free Download (3 pages)

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