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
    Mould, Jeffrey Raymond Hind
    Director born in March 1962
    Individual (10 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Mr Jeffrey Raymond Hind Mould
    Born in March 1962
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Neal, Steven David
    Director born in April 1977
    Individual (7 offsprings)
    Officer
    2015-07-02 ~ now
    OF - director → CIF 0
    Mr Steve Neal
    Born in April 1977
    Individual (7 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DEVELOTEC DESIGN AND BUILD LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
450,135 GBP2024-04-30
440,990 GBP2023-04-30
Debtors
572,514 GBP2024-04-30
454,932 GBP2023-04-30
Cash at bank and in hand
205,762 GBP2024-04-30
182,611 GBP2023-04-30
Current Assets
778,276 GBP2024-04-30
637,543 GBP2023-04-30
Creditors
Current
391,170 GBP2024-04-30
256,702 GBP2023-04-30
Net Current Assets/Liabilities
387,106 GBP2024-04-30
380,841 GBP2023-04-30
Total Assets Less Current Liabilities
837,241 GBP2024-04-30
821,831 GBP2023-04-30
Creditors
Non-current
-154 GBP2024-04-30
-13,348 GBP2023-04-30
Net Assets/Liabilities
806,391 GBP2024-04-30
786,335 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
806,291 GBP2024-04-30
786,235 GBP2023-04-30
Equity
806,391 GBP2024-04-30
786,335 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
327,351 GBP2024-04-30
327,351 GBP2023-04-30
Plant and equipment
284,410 GBP2024-04-30
244,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
611,761 GBP2024-04-30
572,175 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,626 GBP2024-04-30
131,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,626 GBP2024-04-30
131,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
327,351 GBP2024-04-30
327,351 GBP2023-04-30
Plant and equipment
122,784 GBP2024-04-30
113,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
63,000 GBP2024-04-30
86,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
36,422 GBP2024-04-30
38,058 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,578 GBP2024-04-30
48,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
425,149 GBP2024-04-30
303,590 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
66,880 GBP2024-04-30
151,342 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
572,514 GBP2024-04-30
454,932 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,126 GBP2024-04-30
19,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
221,226 GBP2024-04-30
69,202 GBP2023-04-30
Other Taxation & Social Security Payable
Current
138,353 GBP2024-04-30
73,642 GBP2023-04-30
Other Creditors
Current
27,465 GBP2024-04-30
62,824 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
154 GBP2024-04-30
13,348 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • DEVELOTEC DESIGN AND BUILD LIMITED
    Info
    Registered number 09666873
    Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire PO17 6EX
    Private Limited Company incorporated on 2015-07-02 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
child relation
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.