Alex. Devon Limited in Belfast, BT9 6LG

Description

Data updated on: 01-11-2023

Alex. Devon came into being in 1973 as a company enlisted under no NI009628, located at BT9 6LG Belfast at 20 Osborne Drive. The firm has been in business for fifty one years and its current status is active. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2022-11-01.

Michael D. is the firm's individual managing director, who was formally appointed on 27th July 1973. This company had been governed by Mary D. until 10th July 2008.

Michael D. is the individual with significant 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	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 852	14 411	22 376	32 082	43 917

Balance Sheet
Cash Bank In Hand	3 408	10 291	187	13 602	28 929
Current Assets	30 139	17 081	12 667	21 880	34 954	35 306	30 809	27 510	25 708
Debtors	13 399	6 790	12 480	8 278	6 025
Net Assets Liabilities Including Pension Asset Liability	32 852	14 411	22 376	32 082
Stocks Inventory	13 332
Tangible Fixed Assets	20 313	18 995	18 160	17 200	16 400

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-37 871	-56 312	-48 347	-38 641	-26 806
Shareholder Funds	32 852	14 411	22 376	32 082	43 917

Other Financial Data
Average Number Employees During Period								1	1
Creditors					7 437	5 856	3 634	1 625	1 714
Creditors Due Within One Year	17 586	21 662	8 448	6 998	7 437
Fixed Assets					16 400	15 600	14 800	11 600	10 800
Net Current Assets Liabilities	12 553	-4 581	4 219	14 882	27 517	29 450	27 175	25 885	23 994
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	14	3	3
Revaluation Reserve	20 723	20 723	20 723	20 723	20 723
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	118 268	118 268	118 268	40 000
Tangible Fixed Assets Depreciation	97 955	99 273	100 108	22 800	23 600
Tangible Fixed Assets Depreciation Charged In Period		1 318	835	800	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				78 108
Tangible Fixed Assets Disposals				78 268
Total Assets Less Current Liabilities	32 866	14 414	22 379	32 082	43 917	45 050	41 975	37 485	34 794
Advances Credits Directors	8 480	1 980	1 589
Advances Credits Made In Period Directors		1 000
Advances Credits Repaid In Period Directors		7 500

Company staff

Michael D.

Role: Secretary

Appointed: 27 July 1973

Latest update: 28 January 2024

Michael D.

Role: Director

Appointed: 27 July 1973

Latest update: 28 January 2024

People with significant control

Michael D.

Notified on 6 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	16 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

Alex. Devon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Mary D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Alex. Devon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Mary D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2016