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
3
- 1
Kaye, Michael John
Design Engineer born in August 1970Individual (3 offsprings)Officer
2024-01-31 ~ nowOF - Director → CIF 0 - 2
Archer, Gina
Educator born in February 1964Individual (1 offspring)Officer 2009-01-16 ~ nowOF - Director → CIF 0Mrs Gina Archer
Born in February 1964Individual (1 offspring)Person with significant control 2023-01-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Archer, Victor Campbell
Design Engineer born in August 1951Individual (6 offsprings)Officer 2013-02-01 ~ nowOF - Director → CIF 0Mr Victor Campbell Archer
Born in August 1951Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DESIGN, PROTOTYPE, MANUFACTURE AND SUPPLY LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Intangible Assets
25,810 GBP2025-01-31
25,810 GBP2024-01-31
Property, Plant & Equipment
63,261 GBP2025-01-31
69,070 GBP2024-01-31
Fixed Assets
89,071 GBP2025-01-31
94,880 GBP2024-01-31
Total Inventories
77,623 GBP2025-01-31
32,314 GBP2024-01-31
Debtors
334,367 GBP2025-01-31
317,547 GBP2024-01-31
Cash at bank and in hand
153,783 GBP2025-01-31
176,044 GBP2024-01-31
Current Assets
565,773 GBP2025-01-31
525,905 GBP2024-01-31
Net Current Assets/Liabilities
263,383 GBP2025-01-31
293,885 GBP2024-01-31
Total Assets Less Current Liabilities
352,454 GBP2025-01-31
388,765 GBP2024-01-31
Net Assets/Liabilities
309,972 GBP2025-01-31
323,528 GBP2024-01-31
Equity
Called up share capital
204 GBP2025-01-31
202 GBP2024-01-31
Retained earnings (accumulated losses)
309,768 GBP2025-01-31
323,326 GBP2024-01-31
Equity
309,972 GBP2025-01-31
323,528 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
25,810 GBP2025-01-31
25,810 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
52,798 GBP2025-01-31
52,798 GBP2024-01-31
Furniture and fittings
10,744 GBP2025-01-31
10,744 GBP2024-01-31
Computers
68,108 GBP2025-01-31
62,074 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
131,650 GBP2025-01-31
125,616 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
31,131 GBP2025-01-31
23,909 GBP2024-01-31
Furniture and fittings
5,584 GBP2025-01-31
5,011 GBP2024-01-31
Computers
31,674 GBP2025-01-31
27,626 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,389 GBP2025-01-31
56,546 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
573 GBP2024-02-01 ~ 2025-01-31
Computers
4,048 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,843 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor cars
21,667 GBP2025-01-31
28,888 GBP2024-01-31
Furniture and fittings
5,160 GBP2025-01-31
5,733 GBP2024-01-31
Computers
36,434 GBP2025-01-31
34,449 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
322,539 GBP2025-01-31
301,288 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
4,978 GBP2025-01-31
9,409 GBP2024-01-31
Other Debtors
Amounts falling due within one year
6,850 GBP2025-01-31
6,850 GBP2024-01-31
Debtors
Amounts falling due within one year
334,367 GBP2025-01-31
317,547 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220,004 GBP2025-01-31
143,788 GBP2024-01-31
Bank Overdrafts
Amounts falling due within one year
22,094 GBP2025-01-31
23,396 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
211 GBP2025-01-31
1,017 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
787 GBP2025-01-31
13,620 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,035 GBP2025-01-31
4,292 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-02-01 ~ 2025-01-31
Class 2 ordinary share
2 shares2024-02-01 ~ 2025-01-31
Class 3 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Related profiles found in government register
- Registered number 06793721
DESIGN, PROTOTYPE, MANUFACTURE AND SUPPLY LIMITED
Info
313 Coleford Road, Darnall, Sheffield S9 5NFPrivate Limited Company incorporated on 2009-01-16 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0 DESIGN, PROTOTYPE, MANUFACTURE AND SUPPLY LIMITED
SRegistered number 06793721313, Coleford Road, Darnall, Sheffield, England, S9 5NFLimited Company in Companies House, EnglandCIF 1 CIF 2 CIF 3
Offspring entities and appointments
Active
3
- 1313 Coleford Road, Darnall, Sheffield, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2025-02-28Person with significant control 2024-02-15 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 2313 Coleford Road, Darnall, Sheffield, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2025-02-28Person with significant control 2024-02-15 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 3313 Coleford Road, Darnall, Sheffield, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2025-03-31Person with significant control 2022-03-16 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.