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 2
  • 1
    Chapman, Mathew Paul
    Director born in March 1964
    Individual (3 offsprings)
    Officer
    2021-08-11 ~ now
    OF - Director → CIF 0
  • 2
    Chapman, Simon
    Bus Driver born in March 1964
    Individual (2 offsprings)
    Officer
    2008-04-23 ~ now
    OF - Director → CIF 0
    Mr Simon Chapman
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-24 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Moran, James
    Psv Driver born in September 1972
    Individual
    Officer
    2009-04-16 ~ 2016-11-30
    OF - Director → CIF 0
    Moran, James
    Individual
    Officer
    2009-03-19 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 2
    Cullum, Maurice Stanley
    Bus Driver born in September 1951
    Individual
    Officer
    2009-04-16 ~ 2012-04-27
    OF - Director → CIF 0
  • 3
    Vowles, Robert
    Bus Driver born in June 1953
    Individual
    Officer
    2009-04-16 ~ 2011-05-06
    OF - Director → CIF 0
  • 4
    Donnachie, John
    Pcv Driver born in July 1944
    Individual
    Officer
    2009-04-16 ~ 2011-05-06
    OF - Director → CIF 0
  • 5
    FB&B SECRETARY LIMITED - 2007-03-01
    St Michael's Court, St. Michaels Lane, Derby, Derbyshire
    Dissolved Corporate (1 parent, 2 offsprings)
    Officer
    2008-04-23 ~ 2009-03-19
    PE - Secretary → CIF 0
  • 6
    FB&B DIRECTOR LIMITED - 2007-03-01
    St Michael's Court, St. Michaels Lane, Derby, Derbyshire
    Dissolved Corporate (2 parents)
    Officer
    2008-04-23 ~ 2009-04-16
    PE - Director → CIF 0
parent relation
Company in focus

THE DEVELOPMENT FUND LIMITED

Standard Industrial Classification
94990 - Activities Of Other Membership Organizations N.e.c.
Brief company account
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Property, Plant & Equipment
15,998 GBP2020-08-31
15,654 GBP2019-08-31
Fixed Assets - Investments
100 GBP2020-08-31
100 GBP2019-08-31
Fixed Assets
16,098 GBP2020-08-31
15,754 GBP2019-08-31
Debtors
592,880 GBP2020-08-31
380,513 GBP2019-08-31
Cash at bank and in hand
35,430 GBP2020-08-31
262,026 GBP2019-08-31
Current Assets
628,310 GBP2020-08-31
642,539 GBP2019-08-31
Creditors
Current
20,906 GBP2020-08-31
36,407 GBP2019-08-31
Net Current Assets/Liabilities
607,404 GBP2020-08-31
606,132 GBP2019-08-31
Total Assets Less Current Liabilities
623,502 GBP2020-08-31
621,886 GBP2019-08-31
Net Assets/Liabilities
623,502 GBP2020-08-31
621,714 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
623,502 GBP2020-08-31
621,714 GBP2019-08-31
Equity
623,502 GBP2020-08-31
621,714 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,109 GBP2020-08-31
50,109 GBP2019-08-31
Motor vehicles
14,248 GBP2020-08-31
23,430 GBP2019-08-31
Computers
39,430 GBP2020-08-31
37,352 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
103,787 GBP2020-08-31
110,891 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,430 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-23,430 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,059 GBP2020-08-31
43,048 GBP2019-08-31
Motor vehicles
3,562 GBP2020-08-31
18,681 GBP2019-08-31
Computers
36,168 GBP2020-08-31
33,508 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,789 GBP2020-08-31
95,237 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,011 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
3,562 GBP2019-09-01 ~ 2020-08-31
Computers
2,660 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,233 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,681 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,681 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
2,050 GBP2020-08-31
7,061 GBP2019-08-31
Motor vehicles
10,686 GBP2020-08-31
4,749 GBP2019-08-31
Computers
3,262 GBP2020-08-31
3,844 GBP2019-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-08-31
Investments in Group Undertakings
100 GBP2020-08-31
100 GBP2019-08-31
Amounts Owed by Group Undertakings
Current
327,404 GBP2020-08-31
158,312 GBP2019-08-31
Other Debtors
Current
73,861 GBP2020-08-31
73,861 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
52,778 GBP2020-08-31
45,354 GBP2019-08-31
Prepayments/Accrued Income
Current
13,132 GBP2020-08-31
124 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
592,880 GBP2020-08-31
380,513 GBP2019-08-31
Trade Creditors/Trade Payables
Current
5,173 GBP2020-08-31
5,331 GBP2019-08-31
Corporation Tax Payable
Current
10,423 GBP2020-08-31
2,583 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
5,310 GBP2020-08-31
28,493 GBP2019-08-31
Related profiles found in government register
  • THE DEVELOPMENT FUND LIMITED
    Info
    Registered number 06574669
    C/o Frp Trading Advisory Limited, Ashcroft House, Leicester LE19 1WL
    Pri/Ltd By Guar/Nsc (Private, Limited By Guarantee, No Share Capital) incorporated on 2008-04-23 (17 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-04-23
    CIF 0
  • THE DEVELOPMENT FUND LIMITED
    S
    Registered number 06574669
    Charnwood House, Harcourt Way, Meridian Business Park, Leicester, England, LE19 1WP
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • First Floor, 20-22 Station Road, Knowle, West Midlands, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    596,834 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 2021-12-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.