Devonshire Manor Homes Limited in Liverpool, L2 0NE

Description

Data updated on: 07-08-2023

Devonshire Manor Homes started its operations in 2014 as a Private Limited Company under the ID 08940667. The company's registered office was based in Liverpool at 2nd Floor. The Devonshire Manor Homes Limited company had been operating on the market for 9 years.

The directors were: Kevin G. appointed on 14th March 2014 and Patricia S. appointed in 2014 in March.

Executives who had significant control over the firm were: Kevin G. owned 1/2 or less of company shares. Patricia S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	2 701	3 884

Balance Sheet
Cash Bank On Hand		7 128	5 185	2 806		10 845
Current Assets	37 106	38 678	41 055	34 496	26 723	54 617
Debtors	30 810	30 705	35 010	30 705	25 728	43 772
Net Assets Liabilities		3 884	171	1 549	1 800	-57 447
Other Debtors		26 584	26 585	22 400	12 853	31 704
Property Plant Equipment		26 811	25 003	22 333	19 960	17 849
Total Inventories		845	860	985	995
Cash Bank In Hand	5 569	7 128
Net Assets Liabilities Including Pension Asset Liability	2 699	3 884
Stocks Inventory	725	845
Tangible Fixed Assets	28 927	26 811

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 699	3 882
Shareholder Funds	2 701	3 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 913	9 920	12 590	14 963	17 074
Additions Other Than Through Business Combinations Property Plant Equipment			1 199
Average Number Employees During Period		19	20	20	20	10
Bank Borrowings		44 541	38 165	31 468	24 272	82 525
Bank Overdrafts					2 253
Creditors		44 541	38 165	31 468	24 272	82 525
Dividend Per Share Interim		12 500	13 000	16 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 007	2 670	2 373	2 111
Net Current Assets Liabilities	24 330	21 614	13 333	10 684	6 112	7 229
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors		7 819	17 310	12 860	7 719	1
Other Inventories		845	860	985	995
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		33 724	34 923	34 923	34 923	34 923
Taxation Social Security Payable		351	1 520	2 059	1 747	31 235
Total Assets Less Current Liabilities	53 257	48 425	38 336	33 017	26 072	25 078
Total Borrowings		8 893	38 165	31 468	24 272	82 525
Trade Debtors Trade Receivables		4 120	8 425	8 305	12 875	12 068
Amount Specific Advance Or Credit Directors						30 131
Amount Specific Advance Or Credit Made In Period Directors						30 131
Director Remuneration		8 000	8 000	8 000	8 000	15 125
Creditors Due After One Year	50 558	44 541
Creditors Due Within One Year	12 774	17 064
Fixed Assets	28 927	26 811
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Kevin G.

Role: Director

Appointed: 14 March 2014

Latest update: 23 April 2023

Patricia S.

Role: Director

Appointed: 14 March 2014

Latest update: 23 April 2023

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30

Devonshire Manor Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Patricia S.

Barry W.

People with significant control

Kevin G.

Patricia S.

Accounts Documents

Company filings

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