Devon Training Solutions Limited in Lincoln, LN6 9DU

Description

Data updated on: 12-09-2022

Started with Reg No. 07625107 13 years ago, Devon Training Solutions Limited had been a private limited company until 2022/07/12 - the time it was officially closed. Its latest mailing address was 11 Thorpe Lane, Eagle Lincoln.

Trevor V. was the firm's director, assigned to lead the company in 2011.

Trevor V. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 193	3 000	680	-4 155	-3 419

Balance Sheet
Cash Bank On Hand					4 255	5 345	2 327
Current Assets	6 096	4 543	2 902	510	4 415	7 205	2 487	3 662	5 940	3 366
Debtors	268		300		160	1 860	160
Net Assets Liabilities					-3 419	-1 482	611	2 102	3 751	2 944
Property Plant Equipment					198	99
Cash Bank In Hand	5 828	4 543	2 602	510	4 255
Net Assets Liabilities Including Pension Asset Liability	4 193	3 000	680	-4 155	-3 419
Tangible Fixed Assets	485	838	734	218	198
Trade Debtors	268		300		160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 093	2 900	580	-4 255	-3 519
Shareholder Funds	4 193	3 000	680	-4 155	-3 419

Other Financial Data
Accrued Liabilities Deferred Income					546	546	655	400
Accumulated Depreciation Impairment Property Plant Equipment						2 290	2 389
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						2	4
Creditors					7 992	8 736	1 221	1 160	2 189	1 301
Deferred Tax Liabilities					40	20
Dividends Paid On Shares							1 000
Fixed Assets	485	838			198	99
Increase Decrease In Depreciation Impairment Property Plant Equipment						99	99
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-20	-20
Increase From Depreciation Charge For Year Property Plant Equipment						99	99
Loans From Directors					7 446	8 188	1 217
Net Current Assets Liabilities	3 805	2 330	93	-4 329	-3 577	-1 561	611	2 502	3 751	2 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										879
Property Plant Equipment Gross Cost						2 389	2 389
Taxation Including Deferred Taxation Balance Sheet Subtotal					-40	-20
Total Assets Less Current Liabilities	4 290	3 168	827	-4 111	-3 379	-1 432	611	2 502	3 751	2 944
Trade Creditors Trade Payables						30
Trade Debtors Trade Receivables					160	1 860	160
Creditors Due Within One Year		2 213	2 809	4 839	7 992
Creditors Due Within One Year Total Current Liabilities	2 291	2 213
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	1 289	651
Par Value Share			1	1	1
Plant Machinery	485	838
Plant Machinery Additions		893
Plant Machinery Cost Or Valuation	727	1 620
Plant Machinery Depreciation	242	782
Plant Machinery Depreciation Charge For Period		540
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	97	168	147	44	40
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	727	893	655		297
Tangible Fixed Assets Cost Or Valuation	727	1 620	2 092	2 092
Tangible Fixed Assets Depreciation	242	782	1 358	1 874	2 191
Tangible Fixed Assets Depreciation Charged In Period			698	516	317
Tangible Fixed Assets Depreciation Charge For Period	242	540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-122
Tangible Fixed Assets Disposals		0	183
Taxation Social Security Due Within One Year	1 002	1 425
Trade Creditors Within One Year		137

Company staff

Trevor V.

Role: Director

Appointed: 06 May 2011

Latest update: 24 March 2023

People with significant control

Trevor V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 June 2022
Confirmation statement last made up date	02 June 2021

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 September 2021

Devon Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor V.

Judith V.

People with significant control

Trevor V.

Accounts Documents

Company filings

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