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Design & Development Engineering Ltd DENMEAD

Founded in 2016, Design & Development Engineering, classified under reg no. 10339116 is an active company. Currently registered at 2 Acer House PO7 6FF, Denmead the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has one director. Bryan B., appointed on 22 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Design & Development Engineering Ltd Address / Contact

Office Address 2 Acer House
Office Address2 Parklands
Town Denmead
Post code PO7 6FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10339116
Date of Incorporation Mon, 22nd Aug 2016
Industry specialised design activities
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Bryan B.

Position: Director

Appointed: 22 August 2016

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Bryan B. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Bryan B.

Notified on 22 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand   10 55953 09234 580
Current Assets7 95519 12629 71940 00984 973102 518
Debtors   3 3509 58321 974
Net Assets Liabilities58015 68417 86230 63987 884130 814
Other Debtors    983
Property Plant Equipment   6 9798 0776 416
Total Inventories   24 39722 29745 964
Other
Accrued Liabilities    467 
Accrued Liabilities Not Expressed Within Creditors Subtotal6831359   
Accumulated Depreciation Impairment Property Plant Equipment   4 3026 3679 015
Additions Other Than Through Business Combinations Intangible Assets     24 974
Additions Other Than Through Business Combinations Property Plant Equipment    1 801987
Administrative Expenses   36 60847 51960 794
Average Number Employees During Period  1122
Comprehensive Income Expense   28 77775 74685 359
Cost Sales   101 638185 257163 544
Creditors9 9219 52212 18318 4332 6322 261
Depreciation Amortisation Impairment Expense4111 182    
Depreciation Expense Property Plant Equipment   2 3892 0642 648
Dividend Per Share Interim    185424
Dividends Paid    -18 500-42 430
Dividends Paid On Shares Interim    18 50042 430
Finished Goods Goods For Resale   24 39722 29745 964
Fixed Assets2 6146 1115 3359 06330 21753 530
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets    21 840 
Gross Profit Loss   72 642141 317129 826
Increase From Depreciation Charge For Year Property Plant Equipment    2 0652 648
Intangible Assets   2 08422 14047 114
Intangible Assets Gross Cost   30022 14047 114
Net Current Assets Liabilities-2 0349 60417 17721 57660 29985 441
Nominal Value Allotted Share Capital   100100100
Number Shares Issued Fully Paid   100100100
Other Creditors   4 185197 
Other Interest Receivable Similar Income Finance Income   5312351
Other Operating Expenses Format25 43116 010    
Other Operating Income Format2347    
Other Remaining Borrowings   2 0202 6322 261
Par Value Share    11
Profit Loss48018 303 28 77775 74585 359
Profit Loss On Ordinary Activities Before Tax   36 08793 92069 083
Property Plant Equipment Gross Cost   12 64314 44415 431
Provisions For Liabilities Balance Sheet Subtotal     5 896
Raw Materials Consumables Used1 41479 422    
Staff Costs Employee Benefits Expense2 7209 015    
Taxation Social Security Payable   10 52524 00917 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 972 7 31018 175-16 276
Total Assets Less Current Liabilities64815 71522 51230 63990 517138 971
Total Borrowings   2 0202 6322 261
Trade Debtors Trade Receivables   3 3509 48521 971
Turnover Revenue10 455126 897 174 280326 574293 370
Director Remuneration   3 8839 52213 823

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
New registered office address The Drying Room Hurst Barns Hurst Lane Privett Hampshire GU34 3PL. Change occurred on 2023-12-15. Company's previous address: 2 Acer House Parklands Denmead Hampshire PO7 6FF England.
filed on: 15th, December 2023 		Free Download (1 page)

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