Devnett Limited in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

The firm known as Devnett was founded on 2015-09-16 as a Private Limited Company. The enterprise's office can be gotten hold of in Waterlooville on Unit 10 Stratfield Park, Elettra Avenue. If you need to get in touch with this business by mail, its zip code is PO7 7XN. The company reg. no. for Devnett Limited is 09780092. The enterprise's classified under the NACE and SIC code 70100: Activities of head offices. Devnett Ltd reported its latest accounts for the financial year up to 2022/12/31. The most recent annual confirmation statement was filed on 2023/09/16.

Taking into consideration the following enterprise's directors directory, since September 2015 there have been two directors: James D. and Steven B.. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Steven B. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 918 925

Balance Sheet
Cash Bank In Hand	13 845
Cash Bank On Hand	13 845	6 682	6 616	7 039	8 560	8 790	3 337	16 041
Current Assets	372 022	256 932	156 616	157 039	293 440	929 565	924 112	1 217 230
Debtors	358 177	250 250	150 000	150 000	150 000			9 600
Net Assets Liabilities	1 918 925	1 984 632	1 986 334	1 991 456	2 032 705	2 271 389	2 277 584	2 540 268
Net Assets Liabilities Including Pension Asset Liability	1 918 925
Other Debtors	358 177	250 000	150 000	150 000	150 000
Property Plant Equipment	167 453	167 453	167 453	167 453	167 453	167 453	447 453	447 453
Tangible Fixed Assets	167 453

Capital & Reserves
Called Up Share Capital	107
Profit Loss Account Reserve	-1 075
Shareholder Funds	1 918 925

Other Financial Data
Amounts Owed By Group Undertakings		250
Amounts Owed To Group Undertakings	59 416		150 000	150 000	150 000	650 000	747 077	747 077
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	59 416
Bank Borrowings Overdrafts		131 556	131 556	124 569	119 765	117 112	264 047	243 566
Creditors	250 000	131 556	131 556	124 569	119 765	117 112	264 047	243 566
Creditors Due After One Year	250 000
Creditors Due Within One Year	320 550
Fixed Assets	2 117 453	2 117 453	2 117 453	2 117 453	2 117 453	2 117 453	2 397 453	2 397 453
Investments Fixed Assets	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000
Net Current Assets Liabilities	51 472	-1 265	437	-1 428	35 017	271 048	144 178	386 381
Number Shares Allotted	1
Other Creditors	250 000	250 800	350	523	100 450	500	500	50 500
Other Creditors After One Year	250 000
Other Creditors Due Within One Year	261 134
Other Investments Other Than Loans	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000
Other Taxation Social Security Payable		2 297	3 280	3 252	3 282	3 325	2 542	8 124
Par Value Share	1
Profit Loss For Period	-1 075
Property Plant Equipment Gross Cost	167 453	167 453	167 453	167 453	167 453	167 453	447 453
Revaluation Reserve	1 169 924
Share Capital Allotted Called Up Paid	1
Share Premium Account	749 969
Tangible Fixed Assets Additions	167 453
Tangible Fixed Assets Cost Or Valuation	167 453
Total Assets Less Current Liabilities	2 168 925	2 116 188	2 117 890	2 116 025	2 152 470	2 388 501	2 541 631	2 783 834
Total Reserves	1 918 818
Trade Creditors Trade Payables		1			-1		2
Average Number Employees During Period				2	2	2	2	2
Current Asset Investments					134 880	920 775	920 775	1 191 589
Other Current Asset Investments Balance Sheet Subtotal					134 880	920 775	920 775	1 191 589
Total Additions Including From Business Combinations Property Plant Equipment							280 000
Trade Debtors Trade Receivables								9 600

Company staff

James D.

Role: Director

Appointed: 16 September 2015

Latest update: 15 March 2024

Steven B.

Role: Director

Appointed: 16 September 2015

Latest update: 15 March 2024

Steven B.

Role: Secretary

Appointed: 16 September 2015

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven B.

Notified on 9 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 15 September 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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Devnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Steven B.

Steven B.

People with significant control

Steven B.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Devnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Steven B.

Steven B.

People with significant control

Steven B.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016