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Your Design Partner Ltd LANCASTER

Your Design Partner started in year 2014 as Private Limited Company with registration number 09367235. The Your Design Partner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lancaster at Pc04, The Storey. Postal code: LA1 1TH.

The firm has 2 directors, namely Xingyao W., Adrian W.. Of them, Adrian W. has been with the company the longest, being appointed on 24 December 2014 and Xingyao W. has been with the company for the least time - from 8 January 2018. As of 25 April 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.

Your Design Partner Ltd Address / Contact

Office Address Pc04, The Storey
Office Address2 Meeting House Lane
Town Lancaster
Post code LA1 1TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09367235
Date of Incorporation Wed, 24th Dec 2014
Industry Printing n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 7th Jan 2024 (2024-01-07)
Last confirmation statement dated Sat, 24th Dec 2022

Company staff

Xingyao W.

Position: Director

Appointed: 08 January 2018

Adrian W.

Position: Director

Appointed: 24 December 2014

Matthew B.

Position: Director

Appointed: 24 December 2014

Resigned: 14 August 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Xingyao W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adrian W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Adrian W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Xingyao W.

Notified on 1 April 2024
Nature of control: 25-50% voting rights
25-50% shares

Adrian W.

Notified on 14 August 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Adrian W.

Notified on 6 April 2016
Ceased on 1 April 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth42       
Balance Sheet
Cash Bank On Hand17 7303 8859 69011 9052 61919 64712 2703 573
Current Assets25 29710 73020 78729 51219 92736 80138 74626 128
Debtors7 5666 84511 09717 60717 30817 15426 47616 655
Net Assets Liabilities429231011 8213 5562 1087093 134
Other Debtors 3494 9468 0737 1099 74823 0318 243
Property Plant Equipment2 0351 3308912 2161 5481 9482 0043 226
Total Inventories       5 900
Cash Bank In Hand17 731       
Intangible Fixed Assets10 000       
Net Assets Liabilities Including Pension Asset Liability42       
Tangible Fixed Assets2 034       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve40       
Shareholder Funds42       
Other
Accrued Liabilities1 2001 2001 200     
Accumulated Amortisation Impairment Intangible Assets5 00010 00015 00015 000 15 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment1 1431 8482 2872 8493 5173 9504 0365 133
Additions Other Than Through Business Combinations Property Plant Equipment   1 887 8336548 359
Average Number Employees During Period22223-1-1 
Bank Borrowings Overdrafts4 0004 0004 0004 0009502123 5643 564
Creditors36 88216 70221 19919 48617 62511 81019 1048 184
Disposals Decrease In Amortisation Impairment Intangible Assets       15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3194 036
Disposals Intangible Assets       15 000
Disposals Property Plant Equipment      5126 040
Fixed Assets12 0346 3308912 2161 548   
Increase From Amortisation Charge For Year Intangible Assets 5 0005 000     
Increase From Depreciation Charge For Year Property Plant Equipment 7054395626684334055 133
Intangible Assets10 0005 000      
Intangible Assets Gross Cost15 00015 00015 00015 000 15 00015 000 
Loans From Directors19 4655 996 348    
Net Current Assets Liabilities-11 585-5 972-41210 0262 30224 99119 64217 944
Other Creditors    1 772 7 071351
Prepayments Accrued Income7279751 075     
Property Plant Equipment Gross Cost3 1783 1783 1785 065 5 8986 0408 359
Provisions For Liabilities Balance Sheet Subtotal   421294 212212
Taxation Including Deferred Taxation Balance Sheet Subtotal407266169421    
Taxation Social Security Payable12 3084 5285 9197 0605 4884 527-3032 769
Total Assets Less Current Liabilities44935847912 2423 850   
Trade Creditors Trade Payables-9197810 0808 0789 4157 0718 7721 500
Trade Debtors Trade Receivables6 8395 5215 0769 53410 1997 4063 4458 412
Creditors Due Within One Year36 882       
Provisions For Liabilities Charges407       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2024/04/08
filed on: 9th, April 2024 		Free Download (2 pages)

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