Dp Developments (northern) started in year 2013 as Private Limited Company with registration number 08445622. The Dp Developments (northern) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnsley at The Old Co-op 69 High Street. Postal code: S75 3RQ.
The firm has 2 directors, namely Derek G., Paul G.. Of them, Derek G., Paul G. have been with the company the longest, being appointed on 14 March 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Co-op 69 High Street |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 08445622 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Derek G. This PSC has 25-50% voting rights and has 25-50% shares.
Derek G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -25 133 | -42 758 | -47 308 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 888 | 25 628 | 3 070 | 19 403 | ||||||
| Current Assets | 1 570 | 113 909 | 397 236 | 441 206 | 507 294 | 526 556 | 541 500 | 560 841 | 540 344 | 554 403 |
| Debtors | 563 | 12 902 | 399 | 1 612 | 213 | 2 274 | ||||
| Net Assets Liabilities | -4 033 | -8 808 | -28 567 | -37 302 | ||||||
| Other Debtors | 1 612 | 213 | 2 273 | |||||||
| Property Plant Equipment | 95 510 | 95 399 | 95 311 | 95 240 | ||||||
| Total Inventories | 535 000 | 535 000 | 535 000 | |||||||
| Cash Bank In Hand | 1 007 | 1 007 | 6 837 | |||||||
| Stocks Inventory | 100 000 | 390 000 | ||||||||
| Tangible Fixed Assets | 94 957 | 94 957 | 97 807 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -25 233 | -42 081 | -47 408 | |||||||
| Shareholder Funds | -25 133 | -42 758 | -47 308 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 058 | 4 169 | 4 257 | 4 328 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 542 351 | 587 583 | 612 086 | 636 790 | 641 045 | 50 000 | 46 271 | 39 648 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 88 | 71 | |||||||
| Net Current Assets Liabilities | -120 090 | -136 938 | -145 115 | -146 377 | -104 792 | -110 234 | -99 545 | -54 207 | -77 607 | -92 894 |
| Other Creditors | 641 043 | 615 048 | 617 951 | 647 297 | ||||||
| Property Plant Equipment Gross Cost | 99 568 | 99 568 | 99 568 | |||||||
| Total Assets Less Current Liabilities | -25 133 | -42 758 | -47 308 | -49 787 | -8 971 | -14 586 | -4 035 | 41 192 | 17 704 | 2 346 |
| Trade Debtors Trade Receivables | 2 | 1 | ||||||||
| Creditors Due Within One Year | 121 660 | 270 703 | 542 351 | |||||||
| Fixed Assets | 97 807 | 96 590 | 95 821 | 95 648 | 95 510 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 94 957 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 94 957 | 99 568 | ||||||||
| Tangible Fixed Assets Depreciation | 685 | 1 761 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 076 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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