A. Devlin Services Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

This particular firm is based in Manchester registered with number: 05306067. This firm was started in the year 2004. The office of this company is situated at Parkgates, Bury New Road Prestwich. The area code is M25 0JW. This business's registered with SIC code 59113 meaning Television programme production activities. The firm's latest accounts describe the period up to 2022-04-05 and the latest annual confirmation statement was released on 2022-12-04.

According to the official data, the limited company is directed by just one managing director: Andrew D., who was assigned this position twenty years ago. Additionally, the director's responsibilities are assisted with by a secretary - Charlotte D., who was chosen by the following limited company twenty years ago.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22	38	7	93	10	13

Balance Sheet
Cash Bank On Hand						467	612	10 218	10 545	11 050	11 439	14 609	12 921
Current Assets	6 102	2 581	6 106	6 347	3 963	4 596	7 477	17 758	13 825	12 608	14 794	16 939	17 378
Debtors	4 495	2 226	4 439	6 124	3 688	4 129	6 865	7 540	3 280	1 558	3 355	2 330	4 457
Net Assets Liabilities						13	46	116	18	13	18	72	40
Other Debtors							6 865	3 120		148	3 355	2 330	4 457
Property Plant Equipment						663	564	479	407	1 101	936	796	675
Cash Bank In Hand	1 607	355	1 667	223	275	467
Net Assets Liabilities Including Pension Asset Liability	22	38	7	93	10	13
Tangible Fixed Assets	207	1 270	1 080	918	780	663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21	37	6	92	9	12
Shareholder Funds	22	38	7	93	10	13

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 118	1 217	1 302	1 374	1 569	1 734	1 874	1 995
Average Number Employees During Period							2	2	2	2	2	2	2
Comprehensive Income Expense							26 674	22 070
Corporation Tax Payable							6 687	5 197	3 791	4 768	2 292	3 447	4 125
Creditors						5 246	7 995	18 121	14 214	13 696	15 712	17 663	18 013
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Dividends Paid							26 650	22 000
Fixed Assets	207	1 270	1 080	918	780	663	564	479	407	1 101	936	796	675
Income Expense Recognised Directly In Equity							-26 641	-22 000
Increase From Depreciation Charge For Year Property Plant Equipment							99	85	72	195	165	140	120
Issue Equity Instruments							9
Net Current Assets Liabilities	-185	-1 232	-1 073	-825	-770	-650	-518	-363	-389	-1 088	-918	-724	-635
Other Creditors							1 308	12 848	10 423	8 782	13 300	14 024	13 635
Other Taxation Social Security Payable								76		146	120	192	253
Profit Loss							26 674	22 070
Property Plant Equipment Gross Cost						1 781	1 781	1 781	1 781	2 670	2 670	2 670	2 670
Total Additions Including From Business Combinations Property Plant Equipment										889
Total Assets Less Current Liabilities	22	38	7	93	10	13	46	116	18	13	18	72	40
Trade Debtors Trade Receivables								4 420	3 280	1 410
Advances Credits Directors						2 069	4 765	11 552	9 115	7 474	11 992	12 656	12 272
Advances Credits Made In Period Directors							62 823	55 493	60 042	56 602	35 808	53 265
Advances Credits Repaid In Period Directors							60 127	71 810	57 605	54 961	40 326	53 929
Creditors Due Within One Year Total Current Liabilities	6 287	3 813
Tangible Fixed Assets Additions		1 180
Tangible Fixed Assets Cost Or Valuation	601	1 781	1 781	1 781	1 781	1 781
Tangible Fixed Assets Depreciation	394	511	701	863	1 001	1 118
Tangible Fixed Assets Depreciation Charge For Period		117
Creditors Due Within One Year		3 813	7 179	7 172	4 733	5 246
Tangible Fixed Assets Depreciation Charged In Period			190	162	138	117

Company staff

Charlotte D.

Role: Secretary

Appointed: 07 December 2004

Latest update: 2 February 2024

Andrew D.

Role: Director

Appointed: 07 December 2004

Latest update: 2 February 2024

People with significant control

Andrew D.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05/04/2023

A. Devlin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Andrew D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

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