Founded in 2014, Detailed Drawing, classified under reg no. 09234050 is an active company. Currently registered at 10 Masefield Green SO19 6DW, Southampton the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Richard S., appointed on 24 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
Office Address | 10 Masefield Green |
Town | Southampton |
Post code | SO19 6DW |
Country of origin | United Kingdom |
Registration Number | 09234050 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Architectural activities |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Richard S. The abovementioned PSC and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 |
Net Worth | 32 580 | 30 700 |
Balance Sheet | ||
Cash Bank In Hand | 16 260 | 25 974 |
Current Assets | 40 218 | 44 849 |
Debtors | 23 958 | 18 875 |
Intangible Fixed Assets | 17 375 | 13 031 |
Net Assets Liabilities Including Pension Asset Liability | 32 581 | 30 700 |
Tangible Fixed Assets | 4 153 | 6 076 |
Trade Debtors | 23 958 | |
Reserves/Capital | ||
Called Up Share Capital | 10 | 9 |
Profit Loss Account Reserve | 32 571 | 30 690 |
Shareholder Funds | 32 580 | 30 700 |
Other | ||
Accruals Deferred Income Within One Year | 750 | |
Creditors Due Within One Year | 28 334 | 32 041 |
Fixed Assets | 21 528 | 19 107 |
Intangible Fixed Assets Additions | 21 719 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 344 | 8 688 |
Intangible Fixed Assets Amortisation Charged In Period | 4 344 | 4 344 |
Intangible Fixed Assets Cost Or Valuation | 21 719 | 21 719 |
Net Current Assets Liabilities | 11 884 | 12 808 |
Number Shares Allotted | 10 | 9 |
Other Creditors Due Within One Year | 16 086 | |
Par Value Share | 1 | 1 |
Other Aggregate Reserves | 1 | |
Provisions For Liabilities Charges | 831 | 1 215 |
Share Capital Allotted Called Up Paid | 10 | 9 |
Tangible Fixed Assets Additions | 6 230 | 6 000 |
Tangible Fixed Assets Cost Or Valuation | 6 230 | 12 230 |
Tangible Fixed Assets Depreciation | 2 077 | 6 154 |
Tangible Fixed Assets Depreciation Charged In Period | 2 077 | 4 077 |
Total Assets Less Current Liabilities | 32 580 | 31 915 |
Taxation Social Security Due Within One Year | 12 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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