Devoaim Limited in Carlisle, CA1 2SA

Description

Data updated on: 01-11-2023

Devoaim Limited,registered as Private Limited Company, based in Sterling House, 3 Wavell Drive, Rosehill Industrial Estate, in Carlisle. The main office's zip code CA1 2SA. This firm was set up on 1984-02-21. The firm's Companies House Registration Number is 01793444. This enterprise's SIC code is 46719 which means Wholesale of other fuels and related products. Sat, 31st Dec 2022 is the last time the accounts were filed.

In order to meet the requirements of their customers, this specific limited company is continually overseen by a number of two directors who are Neil M. and Tom H.. Their constant collaboration has been of crucial importance to this specific limited company since September 2021.

Tom H. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 279	100 723

Balance Sheet
Cash Bank On Hand		69 051	79 347	90 656	69 390	66 567	94 564	123 056	115 121	86 189
Current Assets	127 030	136 938	140 590	133 396	132 006	141 914	151 443	204 837	209 266	174 215
Debtors	47 505	52 024	48 815	35 815	50 462	65 204	44 735	71 308	75 745	61 826
Net Assets Liabilities		100 723	113 765	99 827	104 438	107 062	110 450	114 938	84 830	86 763
Other Debtors		7 438	6 843	8 507	8 311	3 290	4 751	3 941	3 517	3 629
Property Plant Equipment		11 050	8 537	6 553	1 518	1 138	853	867	1 250	937
Total Inventories		15 863	12 428	6 925	12 154	10 143	12 144	10 473	18 400
Cash Bank In Hand	64 127	69 051
Net Assets Liabilities Including Pension Asset Liability	103 279	100 723
Stocks Inventory	15 398	15 863
Tangible Fixed Assets	10 887	11 050

Capital & Reserves
Called Up Share Capital	13 053	13 053
Profit Loss Account Reserve	90 226	87 670
Shareholder Funds	103 279	100 723

Other Financial Data
Total Fixed Assets Additions		4 000
Total Fixed Assets Cost Or Valuation	29 657	30 907
Total Fixed Assets Depreciation	18 770	19 857
Total Fixed Assets Depreciation Charge In Period		3 738
Total Fixed Assets Depreciation Disposals		-2 651
Total Fixed Assets Disposals		-2 750
Accumulated Depreciation Impairment Property Plant Equipment		19 857	16 393	18 094	8 816	9 196	9 481	9 771	6 780	7 093
Additions Other Than Through Business Combinations Property Plant Equipment				200				304	1 392
Amounts Owed To Group Undertakings									55 000
Amounts Owed To Other Related Parties Other Than Directors						10 000
Average Number Employees During Period		3	3	3	3	3	2	3	2	2
Corporation Tax Payable		3 579	3 763	1 140	4 149	5 374	5 546	10 412	11 596
Creditors		45 055	33 655	38 877	28 798	35 797	41 684	90 601	125 373	88 155
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 977	483	9 785
Disposals Property Plant Equipment			5 977	483	14 313
Increase From Depreciation Charge For Year Property Plant Equipment			2 513	2 184	507	380	285	290	417	313
Net Current Assets Liabilities	94 569	91 883	106 935	94 519	103 208	106 117	109 759	114 236	83 893	86 060
Other Creditors		14 156	3 606	11 732	11 410	13 116	13 117	43 191	28 390	43 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 408
Other Disposals Property Plant Equipment									4 000
Other Taxation Social Security Payable		4 039	6 447	5 541	5 278	7 280	5 422	11 751	8 389	18 669
Property Plant Equipment Gross Cost		30 907	24 930	24 647	10 334	10 334	10 334	10 638	8 030
Provisions For Liabilities Balance Sheet Subtotal								165	313	234
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 210	1 707	1 245	288	193	162	165
Total Assets Less Current Liabilities	105 456	102 933	115 472	101 072	104 726	107 255	110 612	115 103	85 143	86 997
Trade Creditors Trade Payables		23 281	19 839	20 464	7 961	27	7 599	25 247	21 998	25 740
Trade Debtors Trade Receivables		44 586	41 972	27 308	42 151	61 914	39 984	67 367	72 228	58 197
Creditors Due Within One Year Total Current Liabilities	32 461	45 055
Fixed Assets	10 887	11 050
Provisions For Liabilities Charges	2 177	2 210
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation	29 657	30 907
Tangible Fixed Assets Depreciation	18 770	19 857
Tangible Fixed Assets Depreciation Charge For Period		3 738
Tangible Fixed Assets Depreciation Disposals		-2 651
Tangible Fixed Assets Disposals		-2 750

Company staff

Neil M.

Role: Secretary

Appointed: 15 September 2021

Latest update: 4 April 2024

Neil M.

Role: Director

Appointed: 15 September 2021

Latest update: 4 April 2024

Tom H.

Role: Director

Appointed: 29 May 2018

Latest update: 4 April 2024

People with significant control

Tom H.

Notified on 29 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bondis Bvba

Address: Cleydaellaan 16/1 B-2630 Aartselaar, ., Belgium, Belgium

Legal authority Belgian

Legal form Limited Company

Country registered Belgium

Place registered Belgium

Registration number Be 0415.509.297

Notified on 29 May 2018

Ceased on 5 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Walter H.

Notified on 6 April 2016

Ceased on 29 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Devoaim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

Tom H.

Victor M.

Walter H.

People with significant control

Tom H.

Bondis Bvba

Walter H.

Accounts Documents

Company filings

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