DEVELOPING BUILDING SERVICES LTD, Hitchin, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £37.7K

Key figures

Profit / (loss)

2014£37,733

2015£-17,136

2016£-17,136

2017—

2018—

2019£718,986

2020—

Total assets

2014£37,734

2015£-17,135

2016£-17,135

2017£-307,804

2018£-390,592

2019£-457,235

2020£-456,135

Net Assets Liabilities

2014—

2015—

2016—

2017£-307,804

2018£-390,592

2019£-1,175,121

2020—

Equity

2014—

2015—

2016—

2017£-307,804

2018£-390,592

2019£-457,235

2020£-456,135

Current Assets

2014£446,195

2015£666,373

2016£666,372

2017£1,050,445

2018£2,446,910

2019£695,502

2020£305,760

Net Current Assets Liabilities

2014£27,285

2015£-139,689

2016£-139,689

2017£-301,310

2018£-198,875

2019£-1,066,186

2020£-456,135

Total Assets Less Current Liabilities

2014£45,156

2015£-5,343

2016£-5,343

2017£-301,310

2018£-198,875

2019£-1,066,186

2020£-456,135

Cash Bank On Hand

2014—

2015—

2016—

2017£36,369

2018£1,742,399

2019£33,114

2020£665

Debtors

2014£243,499

2015£606,046

2016£606,045

2017£1,014,076

2018£704,511

2019£662,388

2020£305,095

Creditors

2014—

2015—

2016—

2017£6,494

2018£191,717

2019£108,935

2020£761,895

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019—

2020£168,548

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017—

2018—

2019—

2020£198,871

Number Shares Allotted

2014—

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20176

20186

20194

20202

Accrued Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020£270,413

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017—

2018—

2019—

2020£121,100

Amounts Recoverable On Contracts

2014—

2015—

2016—

2017—

2018—

2019—

2020£100,000

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£2,696

2015£60,327

2016£60,327

2017—

2018—

2019—

2020—

Creditors Due After One Year

2014£7,422

2015£11,792

2016£11,792

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£418,910

2015£806,062

2016£806,061

2017—

2018—

2019—

2020—

Fixed Assets

2014£17,871

2015£134,346

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£37,734

2015£-17,135

2016£-17,135

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,826

Prepayments

2014—

2015—

2016—

2017—

2018—

2019—

2020£58,696

Profit Loss Account Reserve

2014£37,733

2015£-17,136

2016£-17,136

2017—

2018—

2019—

2020—

Recoverable Value-added Tax

2014—

2015—

2016—

2017—

2018—

2019—

2020£25,299

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£37,734

2015£-17,135

2016£-17,135

2017—

2018—

2019—

2020—

Stocks Inventory

2014£200,000

2015£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£17,871

2015£134,346

2016£134,346

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015£149,244

2016£22,805

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£23,339

2015£172,583

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£5,468

2015£38,237

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£32,769

2016£38,981

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£0

2016£77,218

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014—

2015£0

2016£195,388

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£37,733	£-17,136	£-17,136	—	—	£718,986	—
Total assets	£37,734	£-17,135	£-17,135	£-307,804	£-390,592	£-457,235	£-456,135
Net Assets Liabilities	—	—	—	£-307,804	£-390,592	£-1,175,121	—
Equity	—	—	—	£-307,804	£-390,592	£-457,235	£-456,135
Current Assets	£446,195	£666,373	£666,372	£1,050,445	£2,446,910	£695,502	£305,760
Net Current Assets Liabilities	£27,285	£-139,689	£-139,689	£-301,310	£-198,875	£-1,066,186	£-456,135
Total Assets Less Current Liabilities	£45,156	£-5,343	£-5,343	£-301,310	£-198,875	£-1,066,186	£-456,135
Cash Bank On Hand	—	—	—	£36,369	£1,742,399	£33,114	£665
Debtors	£243,499	£606,046	£606,045	£1,014,076	£704,511	£662,388	£305,095
Creditors	—	—	—	£6,494	£191,717	£108,935	£761,895
Trade Creditors Trade Payables	—	—	—	—	—	—	£168,548
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£198,871
Number Shares Allotted	—	1	1	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	6	6	4	2
Accrued Liabilities	—	—	—	—	—	—	£270,413
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£121,100
Amounts Recoverable On Contracts	—	—	—	—	—	—	£100,000
Called Up Share Capital	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£2,696	£60,327	£60,327	—	—	—	—
Creditors Due After One Year	£7,422	£11,792	£11,792	—	—	—	—
Creditors Due Within One Year	£418,910	£806,062	£806,061	—	—	—	—
Fixed Assets	£17,871	£134,346	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£37,734	£-17,135	£-17,135	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1,826
Prepayments	—	—	—	—	—	—	£58,696
Profit Loss Account Reserve	£37,733	£-17,136	£-17,136	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	£25,299
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£37,734	£-17,135	£-17,135	—	—	—	—
Stocks Inventory	£200,000	£0	—	—	—	—	—
Tangible Fixed Assets	£17,871	£134,346	£134,346	—	—	—	—
Tangible Fixed Assets Additions	—	£149,244	£22,805	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,339	£172,583	£0	—	—	—	—
Tangible Fixed Assets Depreciation	£5,468	£38,237	£0	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£32,769	£38,981	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£77,218	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£195,388	—	—	—	—

DEVELOPING BUILDING SERVICES LTD

Summary

Legal & Status

Timeline (24 events)

Status changed

Status changed

Appointed Clayton Lyon (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Pawel Mariusz Erlich (person)

Resigned Developing London Group Limited (company)

Appointed Developing London Group Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DEVELOPING BUILDING SERVICES LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 31 May 2020

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2019-06-01

Confirmation statement

Cessation as person with significant control

Termination of director appointment

Appointment of director

Notice of individual person with significant control

Companexia Document AI

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity