Devcor (victoria) Limited in Plymouth, PL1 5QT

Description

Data updated on: 01-11-2023

Devcor (victoria) Limited has existed on the local market for at least nine years. Started with Companies House Reg No. 09547665 in the year 2015, it is based at 2 Berkeley Cottages, Plymouth PL1 5QT. The enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. Saturday 30th April 2022 is the last time when company accounts were filed.

For this specific company, the full range of director's tasks have so far been fulfilled by Richard S. who was assigned to lead the company in 2018. Since 2015 Timothy B., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2020. In addition a different director, namely Margaret B. quit in 2018.

Executives with significant control over the firm are: Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 435

Balance Sheet
Cash Bank On Hand	222	193	943	1 094	5 113	1 469	531	450
Current Assets	222	193	943	23 418	35 240	49 803	52 680	6 450
Debtors				22 324	30 127	48 334	52 149	6 000
Net Assets Liabilities	-10 435	-17 481	-12 522	-207	5 483	16 727	16 156	74 899
Other Debtors				22 324	30 127	48 334	52 149	6 000
Property Plant Equipment	656 025	656 025	656 025	656 025	656 025	656 025	656 025	800 000
Cash Bank In Hand	222
Net Assets Liabilities Including Pension Asset Liability	-10 435
Tangible Fixed Assets	656 025

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 535
Shareholder Funds	-10 435

Other Financial Data
Accrued Liabilities Deferred Income			1 045	780	1 860	3 860	6 040	9 048
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings Overdrafts			17 424	506 496	510 229	510 229	514 135	514 135
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							656 025	656 025
Comprehensive Income Expense		-7 046	4 959
Creditors	189 519	195 283	180 763	173 154	175 553	178 872	178 414	181 422
Fixed Assets	656 025	656 025	656 025	656 025	656 025	656 025	656 025	800 000
Investment Property Fair Value Model						656 025
Net Current Assets Liabilities	-189 297	-195 090	-179 820	-149 736	-140 313	-129 069	-125 734	-174 972
Profit Loss		-7 046	4 959
Property Plant Equipment Gross Cost	656 025	656 025	656 025	656 025	656 025	656 025	656 025	800 000
Provisions For Liabilities Balance Sheet Subtotal								35 994
Total Assets Less Current Liabilities	466 728	460 935	476 205	506 289	515 712	526 956	530 291	625 028
Total Increase Decrease From Revaluations Property Plant Equipment								143 975
Advances Credits Directors					86 187	86 187	86 187	86 187
Advances Credits Made In Period Directors					86 187
Creditors Due After One Year	477 163
Creditors Due Within One Year	189 519
Instalment Debts Due After5 Years	374 781
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	656 025
Tangible Fixed Assets Cost Or Valuation	656 025

Company staff

Richard S.

Role: Director

Appointed: 31 March 2018

Latest update: 31 December 2023

People with significant control

Simon A.

Notified on 26 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy B.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret B.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Devcor (victoria) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Timothy B.

Margaret B.

People with significant control

Simon A.

Richard S.

Timothy B.

Margaret B.

Accounts Documents

Company filings

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