Devset Services Ltd in Teignmouth, TQ14 0AS

Description

Data updated on: 01-11-2023

Devset Services began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07203246. The company has been prospering for fourteen years and it's currently active. This firm's head office is based in Teignmouth at 6 Ringmore Close. Anyone can also find the firm utilizing the post code, TQ14 0AS. This company currently known as Devset Services Ltd, was earlier known as Devon & Somerset Grounds Maintenance. The transformation has occurred in 2010-04-11. This enterprise's Standard Industrial Classification Code is 1700 and their NACE code stands for Hunting, trapping and related service activities. 31st March 2022 is the last time when the accounts were filed.

Pippa J. and Steven J. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2019.

Steven J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Devset Services Ltd 2010-04-11
Devon & Somerset Grounds Maintenance Ltd 2010-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 219	45 163	74 100	129 551	148 573

Balance Sheet
Cash Bank In Hand	20 745	16 712	25 280	99 721	25 106
Cash Bank On Hand					25 106	78 667	183 862	189 124	526 695
Current Assets	79 827	92 624	145 381	266 106	232 333	279 608	406 951	505 709	716 363
Debtors	59 082	75 912	120 101	166 385	207 227	200 941	223 089	316 585	189 668
Intangible Fixed Assets	82 222	71 944	61 666	51 388	41 110
Net Assets Liabilities					141 561	192 832	239 298	343 863	416 736
Net Assets Liabilities Including Pension Asset Liability	56 219	45 163	74 100	129 551	148 573
Other Debtors							1 000	16 614	3 687
Property Plant Equipment					214 398	214 417	203 180	251 402	215 228
Tangible Fixed Assets	84 822	105 459	146 318	153 700	249 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 119	45 063	74 000	129 451	148 473
Shareholder Funds	56 219	45 163	74 100	129 551	148 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					61 390	71 668	81 946	92 196	102 446
Accumulated Depreciation Impairment Property Plant Equipment					249 262	346 114	427 031	495 700	576 692
Average Number Employees During Period					25	25	25	25	35
Creditors					305 299	282 584	347 792	372 026	457 090
Creditors Due Within One Year	175 742	206 218	252 144	312 772	333 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 354		5 469	649
Disposals Property Plant Equipment						24 350		12 500	27 570
Finance Lease Liabilities Present Value Total						30 813	14 053	35 980	27 090
Fixed Assets	167 044	177 403	207 984	205 088	290 520	245 249	223 734	261 706	215 282
Increase From Amortisation Charge For Year Intangible Assets						10 278	10 278	10 250	10 250
Increase From Depreciation Charge For Year Property Plant Equipment						106 206	80 917	74 138	81 641
Intangible Assets					41 110	30 832	20 554	10 304	54
Intangible Assets Gross Cost					102 500	102 500	102 500	102 500
Intangible Fixed Assets Aggregate Amortisation Impairment	20 278	30 556	40 834	51 112	61 390
Intangible Fixed Assets Amortisation Charged In Period		10 278	10 278	10 278	10 278
Intangible Fixed Assets Cost Or Valuation	102 500	102 500	102 500	102 500
Net Current Assets Liabilities	-95 915	-113 594	-106 763	-46 666	-100 966	-2 976	59 159	133 683	259 273
Number Shares Allotted		100	100	100	100
Other Creditors						175 094	203 517	206 037	254 234
Other Taxation Social Security Payable						47 713	65 398	98 665	125 509
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					463 660	560 531	630 211	747 102	791 920
Provisions For Liabilities Balance Sheet Subtotal					40 981	49 441	43 595	51 526	57 819
Provisions For Liabilities Charges	14 910	18 646	27 121	28 871	40 981
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		47 509	75 614	60 337	166 977
Tangible Fixed Assets Cost Or Valuation	125 950	173 459	249 073	297 083	464 060
Tangible Fixed Assets Depreciation	41 128	68 000	102 755	143 383	214 650
Tangible Fixed Assets Depreciation Charged In Period		26 872	34 755	45 909	72 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 281	1 134
Tangible Fixed Assets Disposals				12 327
Total Additions Including From Business Combinations Property Plant Equipment						121 221	69 680	129 391	72 388
Total Assets Less Current Liabilities	71 129	63 809	101 221	158 422	182 542	242 273	282 893	395 389	474 555
Trade Creditors Trade Payables						28 964	64 824	31 344	50 257
Trade Debtors Trade Receivables						200 941	222 089	299 971	185 981

Company staff

Pippa J.

Role: Director

Appointed: 13 June 2019

Latest update: 12 January 2024

Steven J.

Role: Director

Appointed: 25 March 2010

Latest update: 12 January 2024

People with significant control

Steven J.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 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 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Devset Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa J.

Steven J.

People with significant control

Steven J.

Accounts Documents

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Devset Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa J.

Steven J.

People with significant control

Steven J.

Accounts Documents

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016