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
    Kennedy, Paul Matthew
    Managing Director born in August 1985
    Individual (5 offsprings)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
    Mr Paul Matthew Kennedy
    Born in August 1985
    Individual (5 offsprings)
    Person with significant control
    2019-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Holleran, Peter Hue
    Technical Director born in October 1971
    Individual (5 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
    Holleran, Peter Hue
    Individual (5 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Peter Hue Holleran
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2019-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

&DEV LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
72022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,073 GBP2023-08-31
10,491 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,758 GBP2023-08-31
8,854 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,315 GBP2023-08-31
1,637 GBP2022-08-31
Property, Plant & Equipment
2,315 GBP2023-08-31
1,637 GBP2022-08-31
Total Inventories
62,941 GBP2023-08-31
16,548 GBP2022-08-31
Debtors
64,929 GBP2023-08-31
62,431 GBP2022-08-31
Cash at bank and in hand
199,803 GBP2023-08-31
212,929 GBP2022-08-31
Current Assets
327,673 GBP2023-08-31
291,908 GBP2022-08-31
Creditors
Amounts falling due within one year
186,572 GBP2023-08-31
141,331 GBP2022-08-31
Net Current Assets/Liabilities
141,101 GBP2023-08-31
150,577 GBP2022-08-31
Total Assets Less Current Liabilities
143,416 GBP2023-08-31
152,214 GBP2022-08-31
Creditors
Amounts falling due after one year
15,450 GBP2023-08-31
23,334 GBP2022-08-31
Net Assets/Liabilities
127,966 GBP2023-08-31
128,880 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
127,866 GBP2023-08-31
128,780 GBP2022-08-31
Equity
127,966 GBP2023-08-31
128,880 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
12,073 GBP2023-08-31
10,491 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,758 GBP2023-08-31
8,854 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
45,954 GBP2023-08-31
36,682 GBP2022-08-31
Other Debtors
18,975 GBP2023-08-31
25,749 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,830 GBP2023-08-31
7,775 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,320 GBP2023-08-31
56,425 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
46,454 GBP2023-08-31
37,766 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,294 GBP2023-08-31
12,140 GBP2022-08-31
Other Creditors
Amounts falling due within one year
70,536 GBP2023-08-31
27,225 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,450 GBP2023-08-31
23,334 GBP2022-08-31
Advances or credits given to directors
-10,000 GBP2022-08-31
-10,000 GBP2021-08-31
Advances or credits made to directors during the period
10,000 GBP2022-09-01 ~ 2023-08-31
  • &DEV LIMITED
    Info
    Registered number 11895018
    Orwell House &dev, Cowley Road, Cambridge, Cambs CB4 0PP
    Private Limited Company incorporated on 2019-03-20 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.