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De Novo Developments Limited NORWICH

De Novo Developments started in year 2004 as Private Limited Company with registration number 05144069. The De Novo Developments company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norwich at 124 Thorpe Road. Postal code: NR1 1RS.

At the moment there are 2 directors in the the company, namely Susan D. and Michael D.. In addition one secretary - Susan D. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

De Novo Developments Limited Address / Contact

Office Address 124 Thorpe Road
Town Norwich
Post code NR1 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05144069
Date of Incorporation Thu, 3rd Jun 2004
Industry Development of building projects
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Susan D.

Position: Director

Appointed: 03 June 2004

Susan D.

Position: Secretary

Appointed: 03 June 2004

Michael D.

Position: Director

Appointed: 03 June 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 June 2004

Resigned: 03 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 June 2004

Resigned: 03 June 2004

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Susan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth244 389259 362285 507278 171       
Balance Sheet
Cash Bank In Hand15717 744660        
Cash Bank On Hand    74929410182499105 44677 410
Current Assets547 157553 244543 59310 0007491 6682 9812 9624 028109 42781 391
Debtors11 500  10 000    649  
Net Assets Liabilities   278 171265 107262 497367 661368 530517 811503 113474 215
Net Assets Liabilities Including Pension Asset Liability244 389259 362285 507278 171       
Other Debtors   10 000       
Property Plant Equipment   1 031439  920995541 
Stocks Inventory535 500535 500542 933        
Tangible Fixed Assets1 8041 2088681 031       
Total Inventories     1 3742 8802 8802 8803 9813 981
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000       
Profit Loss Account Reserve-16 71126 31424 40717 071       
Shareholder Funds244 389259 362285 507278 171       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3 1423 7344 1734 1734 4514 9055 3595 636
Additions Other Than Through Business Combinations Investment Property Fair Value Model     1 224  2 817  
Bank Borrowings   405 284403 869402 044     
Bank Borrowings Overdrafts   400 745402 169400 280398 510396 738394 736315 220315 220
Bank Overdrafts   29       
Creditors   400 745402 169400 280398 510396 738394 736315 220315 220
Creditors Due After One Year829 220556 929562 431400 745       
Creditors Due Within One Year19 0888 1616 8337 166       
Fixed Assets545 540271 208311 178676 082675 490676 275778 342779 262970 995760 541760 264
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      102 067 188 841  
Increase From Depreciation Charge For Year Property Plant Equipment    592439 278454454277
Investment Property   675 051675 051676 275778 342778 342970 000760 000760 000
Investment Property Fair Value Model   675 051675 051676 275778 342778 342970 000  
Net Current Assets Liabilities528 069545 083536 7602 834-8 214-13 498-12 171-13 994-12 43392 12374 344
Number Shares Authorised 555       
Other Creditors   1 2246 89611 5229 98914 29211 6195 4045 647
Other Loans After Five Years By Instalments171 36278 19275 40017 367       
Other Loans After Five Years Not By Instalments365 220365 220365 220365 220       
Other Taxation Social Security Payable   1 200 1 3351 7009002 40011 9001 400
Par Value Share 111       
Property Plant Equipment Gross Cost   4 1734 1734 1734 1735 3715 9005 900 
Provisions For Liabilities Balance Sheet Subtotal        46 01534 33145 173
Revaluation Reserve -28 052         
Secured Debts566 171457 120454 329405 313       
Share Capital Allotted Called Up Paid5555       
Share Premium Account161 100161 100161 100161 100       
Tangible Fixed Assets Additions 3 05212 258755       
Tangible Fixed Assets Cost Or Valuation3 4183 4183 4184 173       
Tangible Fixed Assets Depreciation1 6142 2102 5503 142       
Tangible Fixed Assets Depreciation Charged In Period 596340592       
Tangible Fixed Assets Disposals 248 736 191 421       
Tangible Fixed Assets Increase Decrease From Revaluations -28 05228 052        
Total Assets Less Current Liabilities1 073 609816 291847 938678 916667 276662 777766 171765 268958 562852 664834 608
Total Borrowings   405 313403 869      
Trade Creditors Trade Payables   1743675451 699 678  
Total Additions Including From Business Combinations Property Plant Equipment       1 198529  
Trade Debtors Trade Receivables        649  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 30th, August 2023 		Free Download (9 pages)

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