Devassist Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

The company is based in Hove under the ID 08303873. The firm was started in 2012. The headquarters of the company is located at The Old Casino 28 Fourth Avenue. The zip code for this location is BN3 2PJ. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/11/29 is the last time when company accounts were reported.

On 2014-08-21, the corporation was recruiting a Development Risk Analyst to fill a full time position in the legal sector in East Grinstead, South East/Southern. They offered a temporary contract with wage from £7.2 to £8.2 per hour. The offered job position required higher education students and graduates with no experience and an education A level or its equivalent.

This company has 1 director now running the limited company, namely Paul A. who has been performing the director's obligations for 12 years. Since November 2013 Richard W., had performed the duties for this limited company up until the resignation in December 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-29	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	97 674	73 407	95 789

Balance Sheet
Cash Bank In Hand	1 980	2 705	8 845
Cash Bank On Hand				18 227	22 671	142 315	129 689	205 580	144 155	168 951
Current Assets	32 001	46 976	44 992	96 077	154 701	224 896	208 524	393 148	267 757	273 694
Debtors	30 021	44 271	36 147	77 850	132 030	82 581	78 835	187 568	123 602	104 743
Intangible Fixed Assets	108 000	96 000	84 000
Net Assets Liabilities				104 774	119 240	159 036	7 039	6 386	6 710	7 044
Net Assets Liabilities Including Pension Asset Liability	97 674	73 407	95 789
Other Debtors							5 847	7 768	13 460	13 460
Property Plant Equipment				2 358	8 522	5 436	2 885	5 387	14 696	10 280
Tangible Fixed Assets	1 105	1 929	14 531

Capital & Reserves
Called Up Share Capital	30 000	10 000	10 000
Profit Loss Account Reserve	-22 326	-53 593	-31 211
Shareholder Funds	97 674	73 407	95 789

Other Financial Data
Amount Specific Advance Or Credit Directors		7 607	8 193	34 875	104 013	50 803	26 045	79 730	21 805	21 746
Amount Specific Advance Or Credit Made In Period Directors			10 656	97 586	125 179	86 759	166 002	240 719	116 660	169 988
Amount Specific Advance Or Credit Repaid In Period Directors			10 070	70 904	73 164	224 452	141 244	134 944	174 585	170 047
Accrued Liabilities				4 491	1 745	1 670	1 700	1 900	5 391	5 724
Accumulated Amortisation Impairment Intangible Assets				48 000	60 000	72 000	84 000	96 000	108 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				4 974	9 341	13 518	12 308	8 503	19 681	27 139
Average Number Employees During Period					5	6	6	7	7	7
Bank Borrowings Overdrafts					20 000		40 255	90 255	23 000	33 780
Corporation Tax Payable				18 567	18 496	4 223	8 906	32 339	73 870	118 879
Corporation Tax Recoverable						30 082
Creditors			47 440	65 661	120 261	118 606	92 602	66 334	92 000	61 515
Creditors Due Within One Year	43 432	71 112	47 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 624	7 332
Disposals Property Plant Equipment							4 625	7 332	18 871
Fixed Assets	109 105	97 929	98 531	74 358	68 522	53 436	38 885	29 387	56 892	40 476
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 367	4 177	3 414	3 527	11 178	7 458
Intangible Assets				72 000	60 000	48 000	36 000	24 000	12 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-11 431	-24 136	-2 448	30 416	51 563	106 290	60 996	44 056	42 274	28 083
Number Shares Allotted	30 000		100 000
Other Taxation Social Security Payable				129	4 636	-388	804	10 843	7 572	7 955
Par Value Share	1		0
Prepayments				518	1 670	1 290	734	611	1 518	5 475
Property Plant Equipment Gross Cost				7 332	17 863	18 954	15 193	13 890	34 377	37 419
Provisions For Liabilities Balance Sheet Subtotal					845	690	240	723	456
Provisions For Liabilities Charges		386	294
Share Capital Allotted Called Up Paid	30 000	10 000	10 000
Share Premium Account	117 000	117 000	117 000
Tangible Fixed Assets Cost Or Valuation	1 648	3 691	18 824
Tangible Fixed Assets Depreciation	543	1 762	4 293
Total Additions Including From Business Combinations Property Plant Equipment					10 531	1 091	864	6 029	39 358	3 042
Total Assets Less Current Liabilities	97 674	73 793	96 083	104 774	120 085	159 726	99 881	73 443	99 166	68 559
Trade Creditors Trade Payables				33 185	47 092	37 497	42 367	118 136	54 287	6 409
Trade Debtors Trade Receivables				42 456	43 470	51 209	72 254	99 459	86 819	64 062
Advances Credits Directors	2 383	7 607	8 193
Advances Credits Made In Period Directors	5 120	9 990
Advances Credits Repaid In Period Directors	7 503
Investments Fixed Assets									30 196	30 196
Other Creditors								44 286	47 046	49 592
Other Investments Other Than Loans									30 196	30 196

Company staff

Paul A.

Role: Director

Appointed: 22 November 2012

Latest update: 19 April 2024

People with significant control

Paul A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	29 November 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2015
End Date For Period Covered By Report	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Development Risk Analyst in East Grinstead, posted on Thursday 21st August 2014
Region / City	South East/Southern, East Grinstead
Industry	legal sector
Salary	From £14000.00 to £16000.00 per year
Work hours	Temporary contract
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent

Development Risk Analyst in East Grinstead, posted on Thursday 21st August 2014

Region / City

South East/Southern, East Grinstead

Industry

legal sector

Salary

From £14000.00 to £16000.00 per year

Work hours

Temporary contract

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Devassist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Richard W.

People with significant control

Paul A.

Accounts Documents

Jobs and Vacancies at Devassist Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Devassist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Richard W.

People with significant control

Paul A.

Accounts Documents

Jobs and Vacancies at Devassist Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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