Devonoak Electrical Limited in Greenford, UB6 0RH

Description

Data updated on: 01-11-2023

This company is known as Devonoak Electrical Limited. The company was originally established sixteen years ago and was registered under 06581836 as its reg. no. This office of the firm is based in Greenford. You may find them at 70 Oakwood Crescent. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. Its latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-28.

Our information regarding the following company's executives indicates a leadership of two directors: Sophia L. and Michael L. who became a part of the team on 1st June 2011 and 1st May 2008.

Executives who have control over the firm are as follows: Michael L. owns 1/2 or less of company shares. Sophia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 050	301	3 172	17 495	16 080

Balance Sheet
Cash Bank On Hand						49 109			4 331	11 397
Current Assets	38 650	26 773	46 998	91 185	83 155	62 468	53 823	66 663	69 871	93 363	117 578	96 046	116 295
Debtors	33 405	26 273	46 498		62 835	12 859	53 324	66 163	60 678	51 466
Net Assets Liabilities						17 522	13 360	8 316	3 713	9 022	4 574	51 674	76 480
Property Plant Equipment						4 810	6 054	3 295	1 150
Total Inventories						500	500	500	30 500	30 500
Cash Bank In Hand	4 745				19 820	49 109
Net Assets Liabilities Including Pension Asset Liability	1 050	301	3 172	17 495	16 080	17 522
Stocks Inventory	500	500	500		500	500
Tangible Fixed Assets	17 000	6 487	4 043			4 810

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	950	201	3 072		15 980	17 422
Shareholder Funds	1 050	301	3 172	17 495	16 080

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									1 920
Accumulated Depreciation Impairment Property Plant Equipment						14 849	16 416	19 175	21 320	22 470
Additions Other Than Through Business Combinations Property Plant Equipment							7 588
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings									14 131	13 181
Creditors						48 994	45 755	61 642	49 560	67 543	47 106	44 372	39 815
Increase From Depreciation Charge For Year Property Plant Equipment							2 844	2 759	2 145	1 150
Loans From Directors									27 881	27 717
Net Current Assets Liabilities	-1 406	-1 405	-62	17 007	16 080	13 474	8 068	5 021	2 563	25 820	70 472	96 046	116 295
Other Creditors									2 337	6 857
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 277
Other Disposals Property Plant Equipment							4 777
Other Provisions Balance Sheet Subtotal									3 617	3 617
Property Plant Equipment Gross Cost						19 659	22 470	22 470	22 470	22 470
Provisions For Liabilities Balance Sheet Subtotal						762	762			3 617	3 617
Recoverable Value-added Tax									745	3 766
Taxation Social Security Payable									1 612	-572
Total Assets Less Current Liabilities	15 594	5 082	3 981	5 617	16 080	18 284	14 122	8 316	21 461	25 820	70 472	96 046	116 295
Trade Creditors Trade Payables									4 509	14 403
Trade Debtors Trade Receivables									34 295	47 700
Value-added Tax Payable									11 301	19 138
Capital Employed					16 080	17 522
Creditors Due After One Year	10 974	3 484
Creditors Due Within One Year	40 056	28 178	47 060	86 178	67 075	48 994
Fixed Assets	17 000	6 487	4 043	610
Number Shares Allotted	100	100	100			100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		3 484
Par Value Share	1	1	1			1
Provisions For Liabilities Charges		1 297	809	122		762
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		1 091				6 617
Tangible Fixed Assets Cost Or Valuation	21 922	12 052	13 042		13 042	19 659
Tangible Fixed Assets Depreciation	4 922	5 565	8 999		13 042	14 849
Tangible Fixed Assets Depreciation Charged In Period		3 104				1 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 461
Tangible Fixed Assets Disposals		10 961

Company staff

Sophia L.

Role: Director

Appointed: 01 June 2011

Latest update: 15 April 2024

Michael L.

Role: Director

Appointed: 01 May 2008

Latest update: 15 April 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 March 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2017

Devonoak Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia L.

Michael L.

Mark B.

People with significant control

Michael L.

Sophia L.

Accounts Documents

Company filings

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