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

DEVELOTEC DESIGN AND BUILD LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
637,287 GBP2025-04-30
450,135 GBP2024-04-30
Fixed Assets
637,287 GBP2025-04-30
450,135 GBP2024-04-30
Debtors
255,321 GBP2025-04-30
492,029 GBP2024-04-30
Cash at bank and in hand
321,386 GBP2025-04-30
205,762 GBP2024-04-30
Current Assets
576,707 GBP2025-04-30
697,791 GBP2024-04-30
Creditors
-331,780 GBP2025-04-30
-310,685 GBP2024-04-30
Net Current Assets/Liabilities
244,927 GBP2025-04-30
387,106 GBP2024-04-30
Total Assets Less Current Liabilities
882,214 GBP2025-04-30
837,241 GBP2024-04-30
Creditors
Non-current
-54,768 GBP2025-04-30
-154 GBP2024-04-30
Net Assets/Liabilities
749,962 GBP2025-04-30
806,391 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
749,862 GBP2025-04-30
806,291 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
327,351 GBP2024-04-30
Plant and equipment
20,400 GBP2025-04-30
20,400 GBP2024-04-30
Motor vehicles
508,520 GBP2025-04-30
246,620 GBP2024-04-30
Furniture and fittings
11,495 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
327,351 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,042 GBP2025-04-30
17,256 GBP2024-04-30
Motor vehicles
215,149 GBP2025-04-30
135,114 GBP2024-04-30
Furniture and fittings
4,186 GBP2025-04-30
1,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
95,891 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
327,351 GBP2025-04-30
Plant and equipment
2,358 GBP2025-04-30
3,144 GBP2024-04-30
Motor vehicles
293,371 GBP2025-04-30
111,506 GBP2024-04-30
Furniture and fittings
7,309 GBP2025-04-30
5,250 GBP2024-04-30
Land and buildings, Owned/Freehold
327,351 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,903 GBP2025-04-30
10,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
881,669 GBP2025-04-30
611,761 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-3,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,005 GBP2025-04-30
7,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,382 GBP2025-04-30
161,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,413 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
6,898 GBP2025-04-30
2,884 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
193,909 GBP2025-04-30
425,149 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
34,794 GBP2025-04-30
4,126 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,215 GBP2025-04-30
221,226 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
336 GBP2025-04-30
Other Taxation & Social Security Payable
Current
3,323 GBP2025-04-30
138,353 GBP2024-04-30
Creditors
Current
331,780 GBP2025-04-30
310,685 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,768 GBP2025-04-30
154 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
34,794 GBP2025-04-30
4,126 GBP2024-04-30
Between one and five year
54,768 GBP2025-04-30
154 GBP2024-04-30
Minimum gross finance lease payments owing
89,562 GBP2025-04-30
4,280 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
89,562 GBP2025-04-30
4,280 GBP2024-04-30
  • DEVELOTEC DESIGN AND BUILD LIMITED
    Info
    Registered number 09666873
    icon of addressCastle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire PO17 6EX
    Private Limited Company incorporated on 2015-07-02 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.