Devlopment Masters Limited in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Based in Lodge Park Lodge Lane, Colchester CO4 5NE Devlopment Masters Limited is a Private Limited Company registered under the 07865532 registration number. The firm was launched on 2011-11-30. This business's SIC and NACE codes are 71121 - Engineering design activities for industrial process and production. Devlopment Masters Ltd filed its latest accounts for the period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-11-30.

According to the latest data, the firm is directed by a single managing director: Wayne M., who was appointed in November 2011.

Wayne M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	25 728	30 954	32 992	34 828	54 066

Balance Sheet
Cash Bank On Hand					62 157	86 178	36 750	24 721	19 074	3 110
Current Assets						86 178	48 750	34 382	19 074
Debtors							12 000	9 661
Net Assets Liabilities								33 600	19 074	3 110
Cash Bank In Hand	34 624	48 993	45 208	57 836	62 157
Property Plant Equipment					150	75
Tangible Fixed Assets	1 350	900	450	225	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 628	30 854	32 892	34 728	53 966
Shareholder Funds	25 728	30 954	32 992	34 828	54 066

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income								782
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense								4 249	26	1 464
Creditors					8 241	13 437	901	782
Dividends Paid								10 000	14 500	14 500
Income Expense Recognised Directly In Equity								10 000	14 500	14 500
Net Current Assets Liabilities	24 378	30 054	32 542	34 603	53 916	72 741	47 849	33 600	19 074	3 110
Number Shares Allotted	100	100	100	100	100				100	100
Profit Loss								4 249	26	1 464
Total Assets Less Current Liabilities	25 728	30 954	32 992	34 828	54 066	72 816	47 849	33 600	19 074	3 110
Trade Debtors Trade Receivables							12 000	9 661
Accumulated Depreciation Impairment Property Plant Equipment					1 650	1 725	1 800
Creditors Due Within One Year	10 246	18 939	12 666	23 233	8 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 800
Disposals Property Plant Equipment								1 800
Increase From Depreciation Charge For Year Property Plant Equipment						75	75
Other Creditors					1 200	3 120	901	782
Other Creditors Due Within One Year				15 030	1 200
Other Taxation Social Security Payable					7 041	10 317
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 800	1 800	1 800
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	450	900	1 350	1 575	1 650
Tangible Fixed Assets Depreciation Charged In Period	450	450	450	225	75
Taxation Social Security Due Within One Year				8 203	7 041

Company staff

Wayne M.

Role: Director

Appointed: 30 November 2011

Latest update: 17 November 2023

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 April 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Devlopment Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Devlopment Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015