logo
explain how to read the page

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
  • Phillips, David William Allan
    Company Director born in March 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-06-24 ~ now
    OF - Director → CIF 0
    David William Allan Phillips
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bramley, Alasdair Malcolm
    Individual
    Officer
    icon of calendar 2009-01-30 ~ 2014-01-30
    OF - Secretary → CIF 0
  • 2
    Hart, Roy Alan
    Company Director born in October 1951
    Individual
    Officer
    icon of calendar 2009-01-30 ~ 2021-12-23
    OF - Director → CIF 0
    Hart, Roy Alan
    Individual
    Officer
    icon of calendar 2014-01-30 ~ 2021-12-23
    OF - Secretary → CIF 0
    Roy Alan Hart
    Born in October 1951
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D AND R DESIGN LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
151,547 GBP2024-03-31
117,850 GBP2023-03-31
Total Inventories
207,310 GBP2024-03-31
290,591 GBP2023-03-31
Debtors
272,142 GBP2024-03-31
235,834 GBP2023-03-31
Cash at bank and in hand
280,719 GBP2024-03-31
297,946 GBP2023-03-31
Current Assets
760,171 GBP2024-03-31
824,371 GBP2023-03-31
Net Current Assets/Liabilities
-8,624 GBP2024-03-31
-55,456 GBP2023-03-31
Total Assets Less Current Liabilities
142,923 GBP2024-03-31
62,394 GBP2023-03-31
Net Assets/Liabilities
72,081 GBP2024-03-31
4,906 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
68,581 GBP2024-03-31
1,406 GBP2023-03-31
Equity
72,081 GBP2024-03-31
4,906 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,341 GBP2024-03-31
4,341 GBP2023-03-31
Intangible Assets - Gross Cost
4,341 GBP2024-03-31
4,341 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,341 GBP2024-03-31
4,341 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,341 GBP2024-03-31
4,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,643 GBP2024-03-31
5,643 GBP2023-03-31
Motor vehicles
160,169 GBP2024-03-31
83,715 GBP2023-03-31
Other
39,251 GBP2024-03-31
39,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
286,070 GBP2024-03-31
208,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,781 GBP2024-03-31
4,629 GBP2023-03-31
Motor vehicles
82,152 GBP2024-03-31
52,417 GBP2023-03-31
Other
24,729 GBP2024-03-31
22,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,523 GBP2024-03-31
90,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,735 GBP2023-04-01 ~ 2024-03-31
Other
2,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2024-03-31
1,014 GBP2023-03-31
Motor vehicles
78,017 GBP2024-03-31
31,298 GBP2023-03-31
Other
14,522 GBP2024-03-31
16,962 GBP2023-03-31
Value of work in progress
197,007 GBP2024-03-31
285,683 GBP2023-03-31
Other types of inventories not specified separately
10,303 GBP2024-03-31
4,908 GBP2023-03-31
Trade Debtors/Trade Receivables
94,566 GBP2024-03-31
59,395 GBP2023-03-31
Other Debtors
165,700 GBP2024-03-31
166,817 GBP2023-03-31
Prepayments
11,876 GBP2024-03-31
9,622 GBP2023-03-31
Debtors
Current
272,142 GBP2024-03-31
235,834 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,852 GBP2023-03-31
Trade Creditors/Trade Payables
114,150 GBP2024-03-31
151,361 GBP2023-03-31
Taxation/Social Security Payable
54,613 GBP2024-03-31
51,244 GBP2023-03-31
Other Creditors
565,291 GBP2024-03-31
655,870 GBP2023-03-31
Accrued Liabilities
5,750 GBP2024-03-31
4,500 GBP2023-03-31
Bank Borrowings
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Total Borrowings
Current
28,991 GBP2024-03-31
16,852 GBP2023-03-31
Bank Borrowings
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Total Borrowings
Non-current
32,751 GBP2024-03-31
28,492 GBP2023-03-31
  • D AND R DESIGN LIMITED
    Info
    Registered number 06805898
    icon of addressUnit 4 Leigham Units Silverton Road, Matford, Exeter, Devon EX2 8HY
    Private Limited Company incorporated on 2009-01-30 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.