Founded in 2016, Development Potential Services, classified under reg no. 09991442 is an active company. Currently registered at 2 Elm Road KT10 0EH, Esher the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Brian H., Stephanie T.. Of them, Stephanie T. has been with the company the longest, being appointed on 8 February 2016 and Brian H. has been with the company for the least time - from 28 April 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Elm Road |
| Office Address2 | Claygate |
| Town | Esher |
| Post code | KT10 0EH |
| Country of origin | United Kingdom |
| Registration Number | 09991442 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 28 April 2023
Position: Director
Appointed: 08 February 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Stephanie T. This PSC and has 75,01-100% shares.
Stephanie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 35 334 | 48 966 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 059 | 24 443 | 32 770 | ||||
| Current Assets | 59 720 | 70 955 | 64 138 | 62 309 | 59 938 | 43 147 | 40 654 |
| Debtors | 15 661 | 35 495 | 14 502 | ||||
| Net Assets Liabilities | 48 966 | 49 829 | 45 624 | 46 003 | 32 020 | 20 952 | |
| Other Debtors | 13 475 | 4 125 | |||||
| Property Plant Equipment | 3 941 | 1 970 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 35 334 | 48 966 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 35 334 | 48 966 | |||||
| Other | |||||||
| Administrative Expenses | 15 585 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 24 386 | 22 638 | 15 226 | 16 980 | 17 211 | 12 197 | 13 810 |
| Net Current Assets Liabilities | 35 334 | 48 317 | 48 912 | 45 329 | 42 727 | 35 075 | 26 844 |
| Other Creditors | 3 368 | 2 345 | 8 965 | ||||
| Other Taxation Social Security Payable | 21 018 | 14 866 | 7 882 | ||||
| Profit Loss | 69 333 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 86 691 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 358 | ||||||
| Total Assets Less Current Liabilities | 35 334 | 49 118 | 50 044 | 45 694 | 46 668 | 37 045 | 26 844 |
| Trade Debtors Trade Receivables | 15 661 | 22 020 | 10 377 | ||||
| Turnover Revenue | 102 276 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 498 | 5 469 | |||||
| Additional Provisions Increase From New Provisions Recognised | -290 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 439 | ||||||
| Provisions | 665 | 375 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 215 | 70 | 665 | 375 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 650 | 5 892 | |||||
| Fixed Assets | 801 | 1 132 | 365 | 3 941 | 1 970 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 125 | ||||||
| Creditors Due Within One Year | 24 386 | 22 638 | |||||
| Provisions For Liabilities Charges | 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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