Devlins Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Devlins has been offering its services for seventeen years. Started under no. 06055440, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: 12 Gateway Mews Bounds Green, N11 2UT London. This company's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-01-17.

We have a group of two directors managing this business at the current moment, namely Patricia D. and Raymond D. who have been carrying out the directors assignments since 2007. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Patricia D. as a secretary since 2007.

Executives who have control over the firm are as follows: Raymond D. owns 1/2 or less of company shares. Patricia D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 997	38 325	30 100	23 466	20 224	5 683

Balance Sheet
Cash Bank In Hand	21 298	10 081	16 519	8 160	11 827	17 592
Cash Bank On Hand						17 592	18 162	14 155	2 829	21 787	36 898	27 596	16 520
Current Assets	148 913	121 483	130 260	117 276	121 009	127 982	121 291	117 305	98 962	105 383	119 681	113 262	99 799
Debtors	119 125	103 902	105 141	101 616	106 632	108 665	101 474	102 107	94 576	82 157	80 320	80 011	80 011
Other Debtors						102 132	101 312	102 107	94 576	82 157	80 320	80 011	80 011
Property Plant Equipment						772	2 440	2 115	1 586	1 850	1 482	1 111	1 488
Stocks Inventory	8 490	7 500	8 600	7 500	2 550	1 725
Tangible Fixed Assets	1 762	1 569	1 864	1 398	1 029	772
Total Inventories						1 725	1 655	1 043	1 557	1 439	2 463	5 655	3 268
Net Assets Liabilities										33 897	38 732	48 591
Net Assets Liabilities Including Pension Asset Liability	54 997	38 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 897	38 225	30 000	23 366	20 124	5 583
Shareholder Funds	54 997	38 325	30 100	23 466	20 224	5 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 185	5 998	6 704	7 233	7 850	8 343	8 714	9 209
Average Number Employees During Period							3	3	3	2	2	1	1
Creditors						123 071	101 693	90 481	74 032	73 336	25 000	65 782	48 386
Creditors Due Within One Year		84 727	102 024	95 208	101 814	123 071
Increase From Depreciation Charge For Year Property Plant Equipment							813	706	529	617	493	371	495
Net Current Assets Liabilities	53 235	36 756	28 236	22 068	19 195	4 911	19 598	26 824	24 930	32 047	62 250	47 480	51 413
Number Shares Allotted			100	100	100	100
Other Creditors						103 203	73 041	69 255	68 929	64 746	54 392	50 669	42 256
Other Taxation Social Security Payable						6 264	14 580	10 880	5 103	8 590	2 168	12 872	6 090
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 957	8 438	8 819	8 819	9 700	9 825	9 825	10 697
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		332	916
Tangible Fixed Assets Cost Or Valuation	4 909	5 241	6 157	6 157	6 157	5 957
Tangible Fixed Assets Depreciation	3 147	3 672	4 293	4 759	5 128	5 185
Tangible Fixed Assets Depreciation Charged In Period			621	466	369	257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						200
Tangible Fixed Assets Disposals						200
Total Additions Including From Business Combinations Property Plant Equipment							2 481	381		881	125		872
Total Assets Less Current Liabilities	54 997	38 325	30 100	23 466	20 224	5 683	22 038	28 939	26 516	33 897	63 732	48 591	52 901
Trade Creditors Trade Payables						13 604	14 072	10 346			871	2 241	40
Trade Debtors Trade Receivables						6 533	162
Bank Borrowings Overdrafts											25 000
Creditors Due Within One Year Total Current Liabilities	95 678	84 727
Fixed Assets	1 762	1 569
Tangible Fixed Assets Depreciation Charge For Period		525

Company staff

Patricia D.

Role: Director

Appointed: 17 January 2007

Latest update: 2 April 2024

Patricia D.

Role: Secretary

Appointed: 17 January 2007

Latest update: 2 April 2024

Raymond D.

Role: Director

Appointed: 17 January 2007

Latest update: 2 April 2024

People with significant control

Raymond D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Patricia D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Devlins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Patricia D.

Raymond D.

People with significant control

Raymond D.

Patricia D.

Accounts Documents

Company filings

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