J. Devos (newark) Limited in Newark, NG23 7HR

Description

Data updated on: 01-11-2023

J. Devos (newark) Limited is located at Newark at Manor Farm Joinery Works. Anyone can find the company by its postal code - NG23 7HR. J. Devos (newark)'s launching dates back to 2001. The enterprise is registered under the number 04181307 and company's last known status is active. This firm's classified under the NACE and SIC code 43320 - Joinery installation. J. Devos (newark) Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was filed on Thursday 16th March 2023.

From the data we have gathered, this specific company was built in March 2001 and has been presided over by four directors, and out this collection of individuals three (Simon D., Nicholas D. and Timothy D.) are still participating in the company's duties. In order to help the directors in their tasks, this particular company has been using the skills of Diana D. as a secretary for the last 23 years.

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	216 440	236 081	215 936	210 541	176 077	124 067	116 085

Balance Sheet
Cash Bank In Hand	651	651	604	587	31 602	1 950
Current Assets	52 820	123 566	61 044	38 270	63 888	35 388	19 148	4 224	2 244	1 353	3 947	1 947	3 488
Debtors	46 969	118 015	36 624	22 033	27 486	30 838
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	216 440	236 081	215 936	210 541	176 077	124 067	116 085
Stocks Inventory	5 200	4 900	23 816	15 650	4 800	2 600
Tangible Fixed Assets	300 274	292 636	287 160	281 945	278 126	278 048
Net Assets Liabilities								104 077	108 844	116 256	121 378	119 698	120 009

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	215 440	235 081	214 936	209 541	175 077	123 067
Shareholder Funds	216 440	236 081	215 936	210 541	176 077	124 067	116 085

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	50 711	50 711
Creditors Due Within One Year Total Current Liabilities	86 043	129 510
Fixed Assets	300 374	292 736	287 260	282 045	278 226	278 148	274 986	272 481	271 061	267 171	266 091	265 226	264 534
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100	100
Net Current Assets Liabilities	-33 223	-5 944	-18 213	-20 820	-54 896	-15 517	-20 337	29 840	23 653	1 057	2 084	543	1 547
Tangible Fixed Assets Cost Or Valuation	321 870	321 870	322 795	323 187	323 120	327 015
Tangible Fixed Assets Depreciation	21 596	29 234	35 635	41 242	44 994	48 967
Tangible Fixed Assets Depreciation Charge For Period		7 638
Total Assets Less Current Liabilities	267 151	286 792	269 047	261 225	223 330	262 631	254 649	242 641	247 408	266 114	267 565	265 769	266 081
Average Number Employees During Period									2
Creditors								34 064	25 897	2 410	2 473	1 404	1 941
Creditors Due After One Year		50 711	53 111	50 684	47 253	138 564	138 564
Creditors Due Within One Year		129 510	79 257	59 090	118 784	50 905	39 485
Current Asset Investments		651	604
Tangible Fixed Assets Additions			925	392	350	3 895
Tangible Fixed Assets Depreciation Charged In Period			6 401	5 607	3 752	3 973
Tangible Fixed Assets Disposals					417

Company staff

Diana D.

Role: Secretary

Appointed: 16 March 2001

Latest update: 27 April 2024

Simon D.

Role: Director

Appointed: 16 March 2001

Latest update: 27 April 2024

Nicholas D.

Role: Director

Appointed: 16 March 2001

Latest update: 27 April 2024

Timothy D.

Role: Director

Appointed: 16 March 2001

Latest update: 27 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 March 2001

Resigned: 16 March 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 27 April 2024

Luderwick D.

Role: Director

Appointed: 16 March 2001

Resigned: 19 August 2013

Latest update: 27 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2001

Resigned: 16 March 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 27 April 2024

People with significant control

Executives who have control over this firm are as follows: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas D.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J. Devos (newark) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana D.

Simon D.

Nicholas D.

Timothy D.

London Law Services Limited

Luderwick D.

London Law Secretarial Limited

People with significant control

Simon D.

Timothy D.

Nicholas D.

Accounts Documents

Company filings

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