Devicemark Limited in Birkenhead, CH41 5AR

Description

Data updated on: 01-11-2023

This firm is situated in Birkenhead registered with number: 05871778. This company was set up in 2006. The headquarters of this firm is located at 46 Hamilton Square . The post code for this location is CH41 5AR. The firm's registered with SIC code 86210 - General medical practice activities. 2022-07-31 is the last time when company accounts were reported.

Michael W. is this particular firm's solitary managing director, who was chosen to lead the company on 2006-07-10. Furthermore, the managing director's tasks are constantly backed by a secretary - Jennifer W., who joined this firm in July 2006.

Michael W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 083	60 201	54 869	50 614	16 659

Balance Sheet
Current Assets	92 559	94 323	81 180	85 588	80 714	71 696	73 204	69 343	69 877	58 878	58 422
Net Assets Liabilities						7 930	8 115	5 341	4 939	2 732
Cash Bank In Hand	91 125	92 213	81 180	85 588	80 522
Debtors	1 434	2 110			192
Net Assets Liabilities Including Pension Asset Liability	66 083	60 201	54 869	50 614	16 659
Tangible Fixed Assets	3 998	2 770	1 044	233	1 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 983	60 101	54 769	50 514	16 559
Shareholder Funds	66 083	60 201	54 869	50 614	16 659

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					65 057	65 710	67 960	66 642	66 941	58 063	60 265
Fixed Assets					1 252	1 944	2 871	2 640	2 003	1 917	700
Net Current Assets Liabilities	62 885	57 985	54 216	50 428	15 657	5 986	5 244	2 701	2 936	815
Total Assets Less Current Liabilities	66 883	60 755	55 260	50 661	16 909	7 930	8 115	5 341	4 939	2 732
Creditors Due Within One Year	29 674	36 338	26 964	35 160	65 057
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	800	554	391	47	250
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		909			1 663
Tangible Fixed Assets Cost Or Valuation	11 936	11 781	11 781	11 781	13 444
Tangible Fixed Assets Depreciation	7 938	9 011	10 737	11 548	12 192
Tangible Fixed Assets Depreciation Charged In Period		1 790	1 726	811	644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		717
Tangible Fixed Assets Disposals		1 064

Company staff

Jennifer W.

Role: Secretary

Appointed: 10 July 2006

Latest update: 25 November 2023

Michael W.

Role: Director

Appointed: 10 July 2006

Latest update: 25 November 2023

People with significant control

Michael W.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 January 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 January 2014

Devicemark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Michael W.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Michael W.

Accounts Documents

Company filings

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