Devanha Land Company Limited in Aberdeen, AB10 1TR

Description

Data updated on: 01-11-2023

Devanha Land Company Limited can be contacted at Aberdeen at 432 Union Street. Anyone can look up the firm using the post code - AB10 1TR. This firm has been in the field on the British market for 18 years. The firm is registered under the number SC305461 and their official state is active. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Devanha Land Company Ltd reported its latest accounts for the financial period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-07-14.

From the information we have gathered, the business was established in 2006-07-14 and has so far been governed by two directors.

Gavin B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	146 691	186 538	224 175	273 651	319 560	350 048

Balance Sheet
Cash Bank In Hand	35 609	48 207	57 023	86 962	112 409	132 286
Cash Bank On Hand						132 286	99 618	133 097	64 797	91 194	100 109	129 114	169 548
Current Assets	36 459	49 057	58 023	92 763	116 695	135 591	107 360	137 172	71 177	95 602	106 565	137 435	177 279
Debtors	850	850	1 000	5 801	4 286	3 305	7 742	4 075	6 380	4 408	6 456	8 321	7 731
Net Assets Liabilities						432 860	468 031	524 298	427 103
Net Assets Liabilities Including Pension Asset Liability	146 691	186 538	224 175	273 651	319 560	350 048
Other Debtors						150		1 200	1 200	4 408	4 226	4 226	4 226
Tangible Fixed Assets	1 010 643	1 010 643	6 385	3 655	925	1 010 643

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	96 691	136 538	174 175	223 651	269 560	300 048
Shareholder Funds	146 691	186 538	224 175	273 651	319 560	350 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 293	41 293	41 293	41 293	41 293	41 293	41 293
Balances Amounts Owed To Related Parties							691 210	691 210	691 210	691 210
Bank Borrowings						101 318	95 353	89 385
Bank Borrowings Overdrafts						93 580	87 615	81 647
Creditors						93 580	87 615	81 647	699 074	699 086	756 310	859 945	864 492
Creditors Due After One Year	857 101	830 584	809 621	788 254	766 495	779 669
Creditors Due Within One Year	43 310	42 578	41 255	45 156	42 208	16 517
Fixed Assets	1 010 643	1 010 643	1 017 028	1 014 298	1 011 568	1 178 000	1 178 000	1 178 000	1 055 000	975 000	1 035 000	1 135 000	1 135 000
Investment Property						1 178 000	1 178 000	1 178 000	1 055 000	975 000	1 035 000	1 135 000	1 135 000
Investment Property Fair Value Model						1 178 000	1 178 000	1 178 000	1 055 000	975 000	1 035 000	1 135 000
Net Current Assets Liabilities	-6 851	6 479	16 768	47 607	74 487	119 074	-602 929	-572 055	-627 897	-603 484	-649 745	-722 510	-687 213
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors						752 339	692 986	692 595	692 385	693 360	752 511	852 662	852 761
Other Taxation Social Security Payable						7 649	9 565	8 894	6 689	5 726	3 799	7 283	11 731
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 293	41 293	41 293	41 293	41 293	41 293	41 293
Provisions For Liabilities Balance Sheet Subtotal						19 425	19 425
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			8 516
Tangible Fixed Assets Cost Or Valuation	32 777	32 777	41 293	41 293	41 293
Tangible Fixed Assets Depreciation	32 777	32 777	34 908	37 638	40 368	41 293
Tangible Fixed Assets Depreciation Charged In Period			2 131	2 730	2 730	925
Total Assets Less Current Liabilities	1 003 792	1 017 122	1 033 796	1 061 905	1 086 055	545 865	575 071	605 945	427 103	371 516	385 255	412 490	447 787
Trade Debtors Trade Receivables						3 155	7 742	2 875	5 180		2 230	4 095	3 505
Additions Other Than Through Business Combinations Investment Property Fair Value Model											60 000	100 000

Company staff

Gavin B.

Role: Director

Appointed: 14 July 2006

Latest update: 27 February 2024

Gavin B.

Role: Secretary

Appointed: 14 July 2006

Latest update: 27 February 2024

Angela B.

Role: Director

Appointed: 14 July 2006

Latest update: 27 February 2024

People with significant control

Gavin B.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014

Devanha Land Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Gavin B.

Angela B.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Gavin B.

Accounts Documents

Company filings

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