Founded in 2013, Design + Prototype, classified under reg no. 08611858 is an active company. Currently registered at 47 Devonshire Road BS6 7NQ, Bristol the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Paul H., appointed on 16 July 2013. In addition, a secretary was appointed - Jessica H., appointed on 16 July 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Devonshire Road |
| Office Address2 | Westbury Park |
| Town | Bristol |
| Post code | BS6 7NQ |
| Country of origin | United Kingdom |
| Registration Number | 08611858 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 16 July 2013
Position: Director
Appointed: 16 July 2013
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Paul H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jessica H. This PSC owns 25-50% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jessica H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 381 | 615 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 285 | 15 116 | 4 265 | 10 152 | 10 389 | 13 230 | 9 722 | 5 925 | 11 663 | 8 763 |
| Net Assets Liabilities | 615 | 107 | 78 | 68 | 735 | -11 233 | -11 163 | -6 637 | -6 817 | |
| Cash Bank In Hand | 3 169 | 9 398 | ||||||||
| Debtors | 1 116 | 5 718 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 615 | ||||||||
| Tangible Fixed Assets | 516 | 1 197 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 379 | 613 | ||||||||
| Shareholder Funds | 381 | 615 | ||||||||
| Other | ||||||||||
| Description Principal Activities | 71 121 | 71 121 | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | 900 | 900 | 9 975 | 2 939 | 12 788 | 1 034 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 698 | 4 933 | 9 611 | 11 871 | 14 893 | 13 465 | 16 325 | 7 228 | 15 261 | |
| Fixed Assets | 516 | 1 197 | 775 | 353 | 2 450 | 3 298 | 2 485 | 2 176 | 1 716 | 715 |
| Net Current Assets Liabilities | -135 | -582 | -668 | -275 | -1 482 | -1 663 | -3 743 | -10 400 | 4 435 | -6 498 |
| Total Assets Less Current Liabilities | 381 | 615 | 107 | 894 | 968 | 1 635 | -1 258 | -8 224 | 7 927 | -5 783 |
| Creditors Due Within One Year | 4 420 | 15 698 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 588 | 1 103 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 588 | 1 691 | ||||||||
| Tangible Fixed Assets Depreciation | 72 | 494 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 422 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (5 pages) |
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