Design Integration Limited is a private limited company registered at 1 Moorbrook, Southmead Business Park, Didcot OX11 7HP. Its net worth is valued to be 206016 pounds, while the fixed assets that belong to the company total up to 11220 pounds. Incorporated on 2005-06-23, this 19-year-old company is run by 2 directors.
Director Christopher F., appointed on 17 December 2009. Director Derek W., appointed on 16 May 2007.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990). According to official records there was a change of name on 2007-06-26 and their previous name was Proinstall Uk Limited.
The last confirmation statement was filed on 2023-06-23 and the due date for the following filing is 2024-07-07. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1 Moorbrook |
Office Address2 | Southmead Business Park |
Town | Didcot |
Post code | OX11 7HP |
Country of origin | United Kingdom |
Registration Number | 05489471 |
Date of Incorporation | Thu, 23rd Jun 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (264 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Corporate Secretary
Appointed: 08 February 2012
Position: Director
Appointed: 17 December 2009
Position: Director
Appointed: 16 May 2007
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Derek W. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Christopher F. This PSC and has 25-50% voting rights.
Derek W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Proinstall Uk | June 26, 2007 |
Abbots 347 | July 5, 2005 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 206 016 | 224 527 | 148 074 | 122 417 | 103 752 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 123 386 | 130 614 | 192 333 | 53 635 | 218 306 | ||||||||
Cash Bank On Hand | 218 306 | 299 435 | 306 135 | 480 145 | 250 965 | 330 851 | 519 544 | 113 909 | 269 881 | ||||
Current Assets | 528 557 | 390 180 | 649 201 | 361 743 | 573 077 | 763 391 | 1 101 302 | 1 307 808 | 2 043 409 | 2 386 393 | 3 324 725 | 7 435 216 | 2 910 778 |
Debtors | 390 871 | 247 302 | 365 839 | 270 835 | 262 404 | 386 523 | 726 636 | 732 393 | 1 198 247 | 1 303 369 | 1 397 281 | 3 853 308 | 1 601 086 |
Net Assets Liabilities | 242 808 | 259 305 | 525 892 | 529 310 | 705 162 | 901 250 | 1 426 302 | 717 222 | |||||
Other Debtors | 14 390 | 27 123 | 50 428 | 80 615 | 51 863 | 306 795 | 239 045 | 2 325 371 | 510 163 | ||||
Property Plant Equipment | 25 000 | 14 333 | 46 912 | 53 221 | 92 137 | 81 328 | 163 443 | 170 716 | 153 292 | ||||
Stocks Inventory | 14 300 | 12 264 | 91 029 | 37 273 | 92 367 | ||||||||
Tangible Fixed Assets | 11 220 | 3 199 | 21 339 | 46 495 | 25 000 | ||||||||
Total Inventories | 92 367 | 77 433 | 68 531 | 95 270 | 594 197 | 752 173 | 1 407 900 | 3 467 999 | 1 039 811 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 20 | 20 | 20 | 20 | ||||||||
Profit Loss Account Reserve | 206 014 | 224 507 | 148 054 | 122 397 | 103 732 | ||||||||
Shareholder Funds | 206 016 | 224 527 | 148 074 | 122 417 | 103 752 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 868 | 158 158 | 149 511 | 154 448 | 163 350 | 190 461 | 230 541 | 260 170 | 152 126 | ||||
Average Number Employees During Period | 18 | 16 | 22 | 25 | 26 | 22 | 24 | 41 | |||||
Creditors | 494 325 | 534 916 | 25 724 | 17 425 | 13 335 | 3 209 | 5 358 | 953 | 376 056 | ||||
Creditors Due Within One Year | 333 761 | 168 852 | 522 466 | 285 821 | 494 325 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 286 | 12 803 | 21 811 | 21 844 | 180 270 | ||||||||
Disposals Property Plant Equipment | 26 091 | 13 503 | 22 694 | 26 588 | 208 987 | ||||||||
Finance Lease Liabilities Present Value Total | 22 495 | 5 796 | 25 724 | 17 425 | 13 335 | 3 209 | 5 358 | 953 | 4 803 | ||||
Fixed Assets | 92 137 | 211 363 | 718 789 | 745 764 | 926 953 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 290 | 15 639 | 17 740 | 30 713 | 27 111 | 40 080 | 51 473 | 72 226 | |||||
Intangible Assets | 130 035 | 555 346 | 575 048 | 773 661 | |||||||||
Intangible Assets Gross Cost | 130 035 | 555 346 | 575 048 | 773 661 | |||||||||
Net Current Assets Liabilities | 194 796 | 221 328 | 126 735 | 75 922 | 78 752 | 228 475 | 238 117 | 500 208 | 468 014 | 512 460 | 205 803 | 706 973 | 254 301 |
Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||||
Other Creditors | 134 730 | 264 230 | 329 265 | 237 222 | 367 781 | 1 055 036 | 1 669 653 | 5 463 626 | 376 056 | ||||
Other Taxation Social Security Payable | 147 100 | 178 971 | 197 970 | 297 882 | 199 361 | 330 652 | 274 267 | 346 704 | 213 610 | ||||
Par Value Share | 0 | 0 | 0 | 0 | |||||||||
Property Plant Equipment Gross Cost | 152 868 | 172 491 | 196 423 | 207 669 | 255 487 | 271 789 | 393 984 | 430 886 | 305 418 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 112 | 17 506 | 15 452 | 17 984 | 25 482 | 87 976 | |||||||
Share Capital Allotted Called Up Paid | 2 | 5 | 5 | 5 | 5 | ||||||||
Tangible Fixed Assets Additions | 6 300 | 27 052 | 45 636 | 7 478 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 116 673 | 122 973 | 129 108 | 145 390 | 152 868 | ||||||||
Tangible Fixed Assets Depreciation | 105 453 | 119 774 | 107 769 | 98 895 | 127 868 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 321 | 8 912 | 20 480 | 28 973 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 917 | 29 354 | |||||||||||
Tangible Fixed Assets Disposals | 20 917 | 29 354 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 623 | 50 023 | 24 749 | 70 512 | 16 302 | 122 195 | 63 490 | 83 519 | |||||
Total Assets Less Current Liabilities | 206 016 | 224 527 | 148 074 | 122 417 | 103 752 | 242 808 | 285 029 | 553 429 | 560 151 | 723 823 | 924 592 | 1 452 737 | 1 181 254 |
Total Increase Decrease From Revaluations Intangible Assets | 198 613 | ||||||||||||
Trade Creditors Trade Payables | 190 000 | 85 919 | 318 817 | 249 465 | 980 298 | 478 119 | 1 170 479 | 913 080 | 995 065 | ||||
Trade Debtors Trade Receivables | 248 014 | 359 400 | 676 208 | 651 778 | 1 146 384 | 996 574 | 1 158 236 | 1 527 937 | 1 090 923 | ||||
Disposals Intangible Assets | 105 142 | ||||||||||||
Total Additions Including From Business Combinations Intangible Assets | 130 035 | 530 453 | 19 702 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 2022-12-31 filed on: 14th, October 2024 |
accounts | Free Download (8 pages) |
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