The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Deverill, Alison Jayne
Company Director born in February 1968Individual (7 offsprings)Officer
2006-11-14 ~ nowOF - Director → CIF 0Mrs Alison Jayne Deverill
Born in February 1968Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Bhardwaj, Ashok
Individual (28 offsprings)Officer 2006-11-14 ~ 2006-11-14OF - Secretary → CIF 0 - 2
Philps, Samuel Jolyon
Company Director born in July 1955Individual (1 offspring)Officer 2006-11-14 ~ 2016-05-17OF - Director → CIF 0Philps, Samuel Jolyon
Company DirectorIndividual (1 offspring)Officer 2006-11-14 ~ 2016-05-17OF - Secretary → CIF 0 - 3
3 Forge House, Summerleys Road, Princes Risborough, EnglandActive Corporate (2 parents, 193 offsprings)Net Assets/Liabilities (Company account)202,613 GBP2024-03-31Officer2016-10-13 ~ 2018-06-30PE - Secretary → CIF 0 - 4UNICOT LIMITED - 1989-06-0247/49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2006-11-14 ~ 2006-11-14PE - Director → CIF 0
Company in focus
DESIGN DIFFERENCE LIMITED
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
22,095 GBP2024-02-29
20,471 GBP2023-02-28
Total Inventories
164,055 GBP2024-02-29
318,039 GBP2023-02-28
Debtors
180,196 GBP2024-02-29
124,301 GBP2023-02-28
Cash at bank and in hand
175,082 GBP2024-02-29
146,700 GBP2023-02-28
Current Assets
519,333 GBP2024-02-29
589,040 GBP2023-02-28
Net Current Assets/Liabilities
120,901 GBP2024-02-29
98,295 GBP2023-02-28
Total Assets Less Current Liabilities
142,996 GBP2024-02-29
118,766 GBP2023-02-28
Creditors
Amounts falling due after one year
-12,500 GBP2024-02-29
-22,500 GBP2023-02-28
Net Assets/Liabilities
130,496 GBP2024-02-29
96,266 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,999 GBP2024-02-29
8,999 GBP2023-02-28
Furniture and fittings
8,797 GBP2024-02-29
7,265 GBP2023-02-28
Computers
22,476 GBP2024-02-29
19,494 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
40,272 GBP2024-02-29
35,758 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-4,160 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-4,160 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,203 GBP2024-02-29
3,937 GBP2023-02-28
Furniture and fittings
3,188 GBP2024-02-29
2,196 GBP2023-02-28
Computers
9,786 GBP2024-02-29
9,154 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,177 GBP2024-02-29
15,287 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,266 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
992 GBP2023-03-01 ~ 2024-02-29
Computers
4,236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
3,796 GBP2024-02-29
5,062 GBP2023-02-28
Furniture and fittings
5,609 GBP2024-02-29
5,069 GBP2023-02-28
Computers
12,690 GBP2024-02-29
10,340 GBP2023-02-28
Value of work in progress
164,055 GBP2024-02-29
318,039 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,864 GBP2024-02-29
42,326 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
690 GBP2023-02-28
Other Debtors
Amounts falling due within one year
87,332 GBP2024-02-29
81,285 GBP2023-02-28
Debtors
Amounts falling due within one year
180,196 GBP2024-02-29
124,301 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
126,033 GBP2024-02-29
53,764 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
186,972 GBP2024-02-29
336,082 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
36,565 GBP2024-02-29
27,256 GBP2023-02-28
Other Creditors
Amounts falling due within one year
34,862 GBP2024-02-29
13,375 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-02-29
50,268 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-02-29
22,500 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
- Registered number 05998066
DESIGN DIFFERENCE LIMITED
InfoClock Barn, Little Baldon, Oxfordshire OX44 9PUPrivate Limited Company incorporated on 2006-11-14 (18 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.