Devon 11 Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

Devon 11 Limited may be gotten hold of in Vaughan Chambers, Vaughan Road in Harpenden. Its area code is AL5 4EE. Devon 11 has been operating on the British market since it was registered in 2011. Its reg. no. is 07891710. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time account status updates were reported.

Currently, we can name only a single managing director in the company: Jacqueline W. (since December 23, 2011). Since June 1, 2020 Kathryn W., had been responsible for a variety of tasks within the limited company until the resignation on December 21, 2023.

Executives with significant control over the firm are: Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	11 826	18 012

Balance Sheet
Cash Bank On Hand				209	1 329	5 962	17 131	26 820	26 148	14 731	9 219
Current Assets		1	24 559	41 164	75 809	81 787	45 080	37 320	26 693	15 562	9 638
Debtors		1			17 575	14 825			545	831	419
Net Assets Liabilities									45 716	19 130	9 041
Property Plant Equipment				735	1 436	1 941	1 553	25 270	20 216	7 732	7 018
Cash Bank In Hand			1 159	209
Stocks Inventory			23 400	40 955
Tangible Fixed Assets				735
Total Inventories				40 955	56 905	61 000	27 949	10 500
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			11 825	18 011
Shareholder Funds	1	1	11 826	18 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				184	543	1 028	1 416	6 835	11 889	4 903	6 866
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable										407	2 318
Creditors				23 887	47 949	44 405	5 801	3 500	1 193	4 164	6 275
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								899		8 919
Disposals Property Plant Equipment								1 909		23 855
Fixed Assets									20 216	7 732	7 018
Increase From Depreciation Charge For Year Property Plant Equipment					359	485	388	6 318	5 054	1 933	1 963
Net Current Assets Liabilities		1	11 826	17 277	27 860	37 382	39 279	33 820	25 500	11 398	3 363
Other Creditors				22 194	45 130	42 146	5 386	3 500	1 193	3 757	3 957
Property Plant Equipment Gross Cost				919	1 979	2 969	2 969	32 105	32 105	12 635	13 884
Provisions For Liabilities Balance Sheet Subtotal											1 340
Total Additions Including From Business Combinations Property Plant Equipment					1 060	990		31 045		4 385	1 249
Total Assets Less Current Liabilities		1	11 826	18 012	29 296	39 323	40 832	59 090	45 716	19 130	10 381
Trade Creditors Trade Payables				330					1
Trade Debtors Trade Receivables					17 575	14 825			545	831	419
Advances Credits Directors								1 375	13	2 635	1 432
Advances Credits Made In Period Directors									1 362	2 622	1 203
Creditors Due Within One Year			12 733	23 887
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				1 363	2 819	2 259	415
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				919
Tangible Fixed Assets Cost Or Valuation				919
Tangible Fixed Assets Depreciation				184
Tangible Fixed Assets Depreciation Charged In Period				184
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Jacqueline W.

Role: Director

Appointed: 23 December 2011

Latest update: 5 March 2024

People with significant control

Kathryn W.

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-12-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014

Devon 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Kathryn W.

People with significant control

Kathryn W.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Devon 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Kathryn W.

People with significant control

Kathryn W.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016