Devonshire Glass Centre Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Devonshire Glass Centre Limited has been prospering in the United Kingdom for thirty eight years. Started with Companies House Reg No. 02028954 in 1986, the firm is registered at 2 Burton House Repton Place, Amersham HP7 9LP. The company's principal business activity number is 43342 which means Glazing. 31st March 2022 is the last time when account status updates were filed.

With five job offers since 2014-09-28, the enterprise has been relatively active on the job market. On 2015-07-03, it was employing candidates for a full time Glazier/Driver post in London, and on 2014-09-28, for the vacant post of a full time Self Employed Glazier/Driver in London. So far, they have looked for employees for the Trainee Glazier positions.

Najah S. is the enterprise's individual director, who was formally appointed in 1992 in March. In order to provide support to the directors, the limited company has been utilizing the skills of Shiela S. as a secretary since the appointment on 1992-03-28.

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	8 492	7 881	8 281	10 721	9 456	4 410

Balance Sheet
Cash Bank In Hand	36 318	35 738	57 478	65 566	55 742	69 191
Cash Bank On Hand						69 191	55 349	67 492	64 110	54 530	75 484	87 469	92 088
Current Assets	67 167	58 492	81 985	80 904	79 284	95 324	80 512	91 922	77 492	67 319	93 635	104 165	107 588
Debtors	26 174	18 529	20 312	11 223	19 857	23 138	22 288	21 555	10 507	9 914	15 276	13 821	12 625
Net Assets Liabilities						4 410	-1 128	6 717	9 475	14 018	24 491	49 611	61 492
Net Assets Liabilities Including Pension Asset Liability	8 492	7 881	8 281	10 721	9 456	4 410
Other Debtors						5 922	5 575	5 257	4 846	4 846	4 846	4 846	4 846
Property Plant Equipment						4 975	3 869	3 012	3 585	2 759	2 126	9 406	7 091
Stocks Inventory	4 675	4 225	4 195	4 115	3 685	2 995
Tangible Fixed Assets	17 760	13 741	10 642	8 251	6 404	4 975
Total Inventories						2 995	2 875	2 875	2 875	2 875	2 875	2 875	2 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 392	7 781	8 181	10 621	9 356	4 310
Shareholder Funds	8 492	7 881	8 281	10 721	9 456	4 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 703	41 809	42 666	43 743	44 569	45 202	48 278	50 593
Average Number Employees During Period							2	2	2	2
Creditors						94 894	84 514	87 222	70 921	53 405	70 866	62 173	51 840
Creditors Due Within One Year		61 604	82 218	76 784	74 951	94 894
Increase From Depreciation Charge For Year Property Plant Equipment							1 106	857	1 077	826	633	3 076	2 315
Net Current Assets Liabilities	-5 538	-3 112	-233	4 120	4 333	430	-4 002	4 700	6 571	13 914	22 769	41 992	55 748
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						88 469	77 564	77 710	62 075	47 886	61 566	46 551	36 053
Other Taxation Social Security Payable						6 082	6 810	9 240	7 175	4 117	9 247	14 634	15 584
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 678	45 678	45 678	47 328	47 328	47 328	57 684
Provisions For Liabilities Balance Sheet Subtotal						995	995	995	681	2 655	404	1 787	1 347
Provisions For Liabilities Charges	3 730	2 748	2 128	1 650	1 281	995
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 678	45 678	45 678	45 678	45 678
Tangible Fixed Assets Depreciation	27 918	31 937	35 036	37 427	39 274	40 703
Tangible Fixed Assets Depreciation Charged In Period			3 099	2 391	1 847	1 429
Total Additions Including From Business Combinations Property Plant Equipment									1 650			10 356
Total Assets Less Current Liabilities	12 222	10 629	10 409	12 371	10 737	5 405	-133	7 712	10 156	16 673	24 895	51 398	62 839
Trade Creditors Trade Payables						343	140	272	1 671	1 402	53	988	203
Trade Debtors Trade Receivables						17 216	16 713	16 298	5 661	5 068	10 430	8 975	7 779
Creditors Due Within One Year Total Current Liabilities	72 705	61 604
Fixed Assets	17 760	13 741
Tangible Fixed Assets Depreciation Charge For Period		4 019

Company staff

Shiela S.

Role: Secretary

Appointed: 28 March 1992

Latest update: 7 January 2024

Najah S.

Role: Director

Appointed: 28 March 1992

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Najah S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shelia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Najah S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shelia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th December 2014
Annual Accounts 23rd January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd January 2016
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th December 2013

Glazier/Driver in London, posted on Friday 3rd July 2015
Region / City	London, London
Industry	Construction of residential and commercial buildings
Salary	£500.00 per week
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)


Glazier/Driver in London, posted on Wednesday 29th April 2015
Region / City	London, London
Industry	Residential and office construction
Salary	£475.00 per week
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)


Trainee Glazier in London, posted on Wednesday 29th April 2015
Region / City	London, London
Industry	Commercial and residential spaces construction
Salary	£6.50 per week
Job type	full time
Application by email	devonshire_glass@btinternet.com


Self Employed Glazier/Driver in London, posted on Tuesday 30th September 2014
Region / City	London, London
Industry	Office buildings and residential construction
Salary	£500.00 per week
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	0208 994 9749


Self Employed Glazier/Driver in London, posted on Sunday 28th September 2014
Region / City	London, London
Industry	Office buildings and residential construction
Salary	£450.00 per week
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	0208 994 9749

Glazier/Driver in London, posted on Friday 3rd July 2015

Region / City

London, London

Industry

Construction of residential and commercial buildings

Salary

£500.00 per week

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Glazier/Driver in London, posted on Wednesday 29th April 2015

Region / City

London, London

Industry

Residential and office construction

Salary

£475.00 per week

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Trainee Glazier in London, posted on Wednesday 29th April 2015

Region / City

London, London

Industry

Commercial and residential spaces construction

Salary

£6.50 per week

Job type

full time

Application by email

devonshire_glass@btinternet.com

Self Employed Glazier/Driver in London, posted on Tuesday 30th September 2014

Region / City

London, London

Industry

Office buildings and residential construction

Salary

£500.00 per week

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

0208 994 9749

Self Employed Glazier/Driver in London, posted on Sunday 28th September 2014

Region / City

London, London

Industry

Office buildings and residential construction

Salary

£450.00 per week

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

0208 994 9749

Devonshire Glass Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiela S.

Najah S.

People with significant control

Najah S.

Shelia S.

Accounts Documents

Jobs and Vacancies at Devonshire Glass Centre Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Devonshire Glass Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiela S.

Najah S.

People with significant control

Najah S.

Shelia S.

Accounts Documents

Jobs and Vacancies at Devonshire Glass Centre Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015