Devlin (lincs) Limited in Louth, LN11 8JQ

Description

Data updated on: 01-11-2023

Located in Hillside Cottage Main Road, Louth LN11 8JQ Devlin (lincs) Limited is classified as a Private Limited Company with 04941288 Companies House Reg No. The firm appeared on October 23, 2003. This firm known today as Devlin (lincs) Limited, was earlier listed under the name of Devlin Decorators. The transformation has taken place in August 7, 2023. The company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Devlin (lincs) Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Wed, 9th Aug 2023.

The knowledge we have describing this company's management indicates a leadership of two directors: Sean D. and Sarah D. who assumed their respective positions on October 23, 2003. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Sarah D. as a secretary for the last twenty one years.

Previous company's names
Devlin (lincs) Limited 2023-08-07
Devlin Decorators Limited 2003-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 747	1 199	2 987	19 627	1 862

Balance Sheet
Cash Bank On Hand						24 425	87 099	32 554	17 653	41 665	8 381	50 490
Current Assets	96 391	102 032	131 105	143 901	139 958	67 772	251 187	199 245	230 280	302 096	368 675	589 862
Debtors	85 248	99 032	127 855	121 974	137 828	41 822	162 533	165 649	211 106	259 186	359 044	537 872
Net Assets Liabilities						2 930	1 013	4 039	31 327	4 365	6 930	92 418
Other Debtors						19 894	42 292	68 918	160 754	246 188	285 809	337 082
Property Plant Equipment						39 719	30 863	20 839	18 475	19 418	15 309	12 768
Total Inventories						1 525	1 555	1 042	1 521	1 245	1 250	1 500
Intangible Fixed Assets	9 750	9 000	8 250	7 500	6 750
Net Assets Liabilities Including Pension Asset Liability	28 747	1 199	2 987	19 627	1 862
Stocks Inventory	2 000	3 000	3 250	2 491	2 130
Tangible Fixed Assets	45 180	38 029	35 242	37 932	25 668
Cash Bank In Hand	9 143	0		19 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 745	1 197	2 985	19 625	1 860
Shareholder Funds	28 747	1 199	2 987	19 627	1 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 121	64 977	43 266	48 161	48 750	52 859	46 462
Additions Other Than Through Business Combinations Property Plant Equipment									2 531	5 240		4 082
Average Number Employees During Period						12	16	17	-17	-15	-18	-20
Bank Borrowings Overdrafts						5 150	5 150	11 354		5 833	36 214	36 250
Corporation Tax Payable						13 973	57 130	47 277
Creditors						66 062	259 675	189 861	205 520	269 697	263 875	433 414
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 447		3 588		10 703
Disposals Property Plant Equipment								31 735		3 708		13 020
Fixed Assets	54 930	47 029	43 492	45 432	32 418	39 719	30 863	20 839
Increase From Depreciation Charge For Year Property Plant Equipment							8 856	5 736	4 895	4 177	4 109	4 306
Net Current Assets Liabilities	-7 757	-31 853	-22 046	25 133	12 021	1 710	-8 488	9 384	24 760	32 399	104 800	156 448
Other Creditors						12 006	102 654	34 036	36 225	23 912	15 287	19 376
Other Taxation Social Security Payable						33 039	82 492	73 714
Property Plant Equipment Gross Cost							95 840	64 105	66 636	68 168	68 168	59 230
Provisions For Liabilities Balance Sheet Subtotal						7 365	5 359	3 495	3 083	3 285	3 322	2 717
Taxation Social Security Payable								120 991	154 703	230 633	203 361	327 727
Total Assets Less Current Liabilities	47 173	15 176	21 446	70 565	44 439	41 429	22 375	30 223
Trade Creditors Trade Payables						1 894	12 249	23 480	14 592	9 319	9 013	50 061
Trade Debtors Trade Receivables						21 928	120 241	96 731	50 352	12 998	73 235	200 790
Advances Credits Directors						8 817	22 129
Advances Credits Made In Period Directors						110 062
Advances Credits Repaid In Period Directors						100 117
Creditors Due After One Year		2 815	7 297	45 261	39 182
Creditors Due Within One Year		155 480	153 151	118 768	127 937
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	8 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2		2
Par Value Share			1		1
Provisions For Liabilities Charges	11 162	11 162	11 162	5 677	3 395
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 014	10 739	15 688
Tangible Fixed Assets Cost Or Valuation	81 112	85 126	86 321	91 964	91 964
Tangible Fixed Assets Depreciation	35 932	47 097	51 079	54 032	66 296
Tangible Fixed Assets Depreciation Charged In Period			8 716	11 431	12 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 734	8 478
Tangible Fixed Assets Disposals			9 544	10 045
Creditors Due After One Year Total Noncurrent Liabilities	7 264	2 815
Creditors Due Within One Year Total Current Liabilities	104 148	133 885
Tangible Fixed Assets Depreciation Charge For Period		11 165
Amount Specific Advance Or Credit Directors					52 873

Company staff

Sean D.

Role: Director

Appointed: 23 October 2003

Latest update: 12 March 2024

Sarah D.

Role: Secretary

Appointed: 23 October 2003

Latest update: 12 March 2024

Sarah D.

Role: Director

Appointed: 23 October 2003

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 September 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013

Devlin (lincs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Sarah D.

Sarah D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Sarah D.

Sean D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Devlin (lincs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Sarah D.

Sarah D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Sarah D.

Sean D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012