Devlin Plummer Stained Glass Limited in Norwich, NR15 2HA

Description

Data updated on: 01-11-2023

Devlin Plummer Stained Glass came into being in 2009 as a company enlisted under no 06806342, located at NR15 2HA Norwich at Orchard Farm Old Road. This company has been in business for 15 years and its state is active. The company currently known as Devlin Plummer Stained Glass Limited was known as Devlin Plummer up till February 26, 2009 then the business name was changed. This enterprise's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Devlin Plummer Stained Glass Ltd filed its latest accounts for the financial period up to 2022-04-05. The company's latest annual confirmation statement was released on 2023-01-29.

1 transaction have been registered in 2010 with a sum total of £607. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: Works.

Aaron W., Terence D. and David P. are registered as the firm's directors and have been managing the firm since July 2022.

Previous company's names
Devlin Plummer Stained Glass Limited 2009-02-26
Devlin Plummer Limited 2009-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	435 997	461 398	328 332

Balance Sheet
Cash Bank On Hand									169 594	360 461
Current Assets	209 067	272 585	184 792	138 252	118 155	84 680	137 030	137 961	386 674	593 848
Debtors	138 818	99 714	109 398						192 080	206 387
Net Assets Liabilities			328 332	286 690	258 177	223 970	209 376	210 123	396 760	650 250
Property Plant Equipment									63 198	113 981
Total Inventories									25 000	27 000
Cash Bank In Hand	45 749	142 871	61 894
Intangible Fixed Assets	262 500	245 000	227 500
Net Assets Liabilities Including Pension Asset Liability	435 997	461 398	328 332
Other Debtors	17 553	3 400
Stocks Inventory	24 500	30 000	13 500
Tangible Fixed Assets	52 347	59 385	41 135
Trade Debtors	121 265	96 315

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	435 897	461 298	328 232
Shareholder Funds	435 997	461 398	328 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									227 500	245 000
Accumulated Depreciation Impairment Property Plant Equipment									214 246	222 479
Average Number Employees During Period						10	9	9	10	10
Creditors			125 866	97 355	112 508	97 578	127 507	95 557	175 612	162 579
Fixed Assets	314 847	304 385	268 635	239 700	252 530	236 868	199 853	167 719	185 698	218 981
Increase From Amortisation Charge For Year Intangible Assets										17 500
Increase From Depreciation Charge For Year Property Plant Equipment										8 233
Intangible Assets									122 500	105 000
Intangible Assets Gross Cost									350 000	350 000
Net Current Assets Liabilities	130 604	168 682	59 697	46 990	5 647	12 898	9 523	42 404	211 062	431 269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 653	6 093
Property Plant Equipment Gross Cost									277 444	336 460
Total Additions Including From Business Combinations Property Plant Equipment										59 016
Total Assets Less Current Liabilities	445 451	473 067	328 332	286 690	258 177	223 970	209 376	210 123	396 760	650 250
Amount Specific Advance Or Credit Directors				34 991
Amount Specific Advance Or Credit Repaid In Period Directors				-4 510
Administrative Expenses	108 833
Amortisation Intangible Assets Expense	17 500	17 500
Cost Sales	175 309
Creditors Due Within One Year	78 463	103 903	125 095
Debtors Due Within One Year	138 818	99 715
Deferred Tax Liability	9 454	11 669
Depreciation Tangible Fixed Assets Expense	13 270	22 409
Gross Profit Loss	279 987
Intangible Fixed Assets Aggregate Amortisation Impairment	87 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		17 500
Intangible Fixed Assets Cost Or Valuation	350 000
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 249
Operating Profit Loss	171 154
Other Creditors Due Within One Year	3 946	4 669
Other Interest Receivable Similar Income	3 089
Par Value Share		1	1
Profit Loss For Period	135 879
Profit Loss On Ordinary Activities Before Tax	174 243
Provisions Charged Credited To Profit Loss Account During Period		2 215
Provisions For Liabilities Charges	9 454	11 669
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 538
Tangible Fixed Assets Cost Or Valuation	122 337	141 837
Tangible Fixed Assets Depreciation	69 990	82 452
Tangible Fixed Assets Depreciation Charged In Period		6 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 947
Tangible Fixed Assets Disposals		22 735
Taxation Social Security Due Within One Year	71 268	99 235
Tax On Profit Or Loss On Ordinary Activities	38 364
Total Dividend Payment	175 000
Turnover Gross Operating Revenue	455 296
U K Current Corporation Tax	41 541
U K Deferred Tax	-3 177
Director Remuneration	15 720	16 200
Value Shares Allotted		100	100

Company staff

Aaron W.

Role: Director

Appointed: 01 July 2022

Latest update: 24 December 2023

Terence D.

Role: Director

Appointed: 30 January 2009

Latest update: 24 December 2023

David P.

Role: Director

Appointed: 30 January 2009

Latest update: 24 December 2023

People with significant control

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terrence D. has substantial control or influence over the company.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terrence D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05 April 2015
Annual Accounts 21 December 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	1	£ 607.00
2010-06-09	09/06/2010_840		£ 607.00	Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 607.00

2010-06-09

09/06/2010_840

£ 607.00

Works

Devlin Plummer Stained Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron W.

Terence D.

David P.

People with significant control

David P.

Terrence D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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