Founded in 2015, Detail Developments Sussex, classified under reg no. 09891263 is an active company. Currently registered at Landgate Chambers TN31 7LJ, Rye the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Paul M., Christopher M.. Of them, Paul M., Christopher M. have been with the company the longest, being appointed on 26 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Landgate Chambers |
Office Address2 | 24 Landgate |
Town | Rye |
Post code | TN31 7LJ |
Country of origin | United Kingdom |
Registration Number | 09891263 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 320 | 42 138 | 38 741 | 28 679 | 55 460 | 78 258 | 46 057 |
Net Assets Liabilities | 107 | 6 964 | 12 694 | 7 556 | 327 | 145 | 174 |
Property Plant Equipment | 1 125 | 7 056 | 5 796 | 4 367 | 6 386 | 7 263 | 5 442 |
Current Assets | 55 460 | 94 609 | 68 747 | ||||
Debtors | 16 351 | 22 690 | |||||
Other Debtors | 16 351 | 22 690 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 2 728 | 4 722 | 6 301 | 8 615 | 11 045 | 12 866 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 113 | 40 819 | 30 684 | 24 660 | 60 306 | 40 000 | 31 676 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 2 353 | 1 994 | 1 579 | 2 314 | 2 430 | 1 821 |
Net Current Assets Liabilities | -793 | 1 319 | 8 057 | 4 019 | -4 846 | 34 262 | 27 442 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 402 | 18 559 | 2 929 | 2 536 | 35 399 | 1 780 | 2 776 |
Other Taxation Social Security Payable | 7 212 | 20 594 | 23 764 | 19 215 | 21 866 | 23 804 | 24 737 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 500 | 9 784 | 10 518 | 10 668 | 15 001 | 18 308 | |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 1 411 | 1 159 | 830 | 1 213 | 1 380 | 1 034 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 8 284 | 734 | 150 | 4 333 | 3 307 | |
Total Assets Less Current Liabilities | 332 | 8 375 | 13 853 | 8 386 | 1 540 | 41 525 | 32 884 |
Trade Creditors Trade Payables | 499 | 1 666 | 3 991 | 2 909 | 3 041 | 24 763 | 4 068 |
Bank Borrowings Overdrafts | 40 000 | 31 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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