Development Design Partnership started in year 1978 as Private Limited Company with registration number 01372905. The Development Design Partnership company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Bridgend at 8 Old Field Road. Postal code: CF35 5LJ. Since Monday 18th October 2004 Development Design Partnership Limited is no longer carrying the name Development Design.
There is a single director in the company at the moment - Martin H., appointed on 28 August 2014. In addition, a secretary was appointed - Martin H., appointed on 28 August 2014. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Old Field Road |
| Office Address2 | Pencoed |
| Town | Bridgend |
| Post code | CF35 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 01372905 |
| Date of Incorporation | Mon, 12th Jun 1978 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Secretary
Appointed: 28 August 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Martin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Development Design | October 18, 2004 |
| Development Design Graphics | April 27, 2000 |
| Drawan Design | February 3, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 92 424 | 102 454 | 80 888 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 711 | 11 247 | ||||||||
| Current Assets | 51 279 | 93 110 | 76 860 | 187 191 | 173 113 | 243 147 | 228 917 | 274 733 | 230 950 | 209 017 |
| Debtors | 47 779 | 83 919 | 72 649 | 174 693 | ||||||
| Net Assets Liabilities | 80 888 | 136 917 | 155 430 | 178 830 | 167 387 | 183 790 | 140 273 | 124 408 | ||
| Other Debtors | 46 213 | 102 692 | ||||||||
| Property Plant Equipment | 6 647 | 8 682 | ||||||||
| Total Inventories | 3 500 | 3 500 | ||||||||
| Cash Bank In Hand | 5 691 | 711 | ||||||||
| Intangible Fixed Assets | 71 250 | 48 750 | 26 250 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 424 | 102 454 | 80 888 | |||||||
| Stocks Inventory | 3 500 | 3 500 | 3 500 | |||||||
| Tangible Fixed Assets | 6 828 | 7 029 | 6 648 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 92 421 | 102 443 | 80 877 | |||||||
| Shareholder Funds | 92 424 | 102 454 | 80 888 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 021 | -4 181 | 4 181 | 6 181 | -6 181 | -6 181 | -4 181 | |||
| Accumulated Amortisation Impairment Intangible Assets | 423 750 | 446 250 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 095 | 10 834 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 774 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Bank Overdrafts | 5 | |||||||||
| Creditors | 28 871 | 64 955 | 68 257 | 115 451 | 90 778 | 116 874 | 113 622 | 106 866 | ||
| Fixed Assets | 78 078 | 55 779 | 32 898 | 12 432 | 52 505 | 53 065 | 33 179 | 29 862 | 26 876 | 24 188 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | |||||||||
| Intangible Assets | 26 250 | 3 750 | ||||||||
| Intangible Assets Gross Cost | 450 000 | 450 000 | ||||||||
| Net Current Assets Liabilities | 14 346 | 46 675 | 47 990 | 124 485 | 107 106 | 129 946 | 140 389 | 160 109 | 119 578 | 104 401 |
| Other Creditors | 10 396 | 25 384 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||
| Property Plant Equipment Gross Cost | 16 742 | 19 516 | ||||||||
| Taxation Social Security Payable | 10 654 | 25 643 | ||||||||
| Total Assets Less Current Liabilities | 141 938 | 159 611 | 183 011 | 173 568 | 189 971 | 146 454 | 128 589 | |||
| Total Borrowings | 5 | |||||||||
| Trade Creditors Trade Payables | 7 816 | 13 928 | ||||||||
| Trade Debtors Trade Receivables | 26 438 | 72 001 | ||||||||
| Work In Progress | 3 500 | 3 500 | ||||||||
| Consideration For Shares Issued | 8 | |||||||||
| Creditors Due Within One Year | 36 933 | 46 435 | 28 870 | |||||||
| Nominal Value Shares Issued | 8 | |||||||||
| Number Shares Allotted | 2 | 10 | 10 | |||||||
| Number Shares Issued | 8 | |||||||||
| Other Reserves | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (4 pages) |
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