Jon-paul Devine Ltd in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

The business is situated in Manchester registered with number: 08956400. This company was set up in the year 2014. The headquarters of this firm is located at 7 Christie Way Christie Fields. The post code for this location is M21 7QY. This enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. Jon-paul Devine Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Friday 24th March 2023.

At the moment, the directors listed by the business are as follow: Jon-Paul D. arranged to perform management duties 10 years ago and Ruth D. arranged to perform management duties in 2014.

Executives who have control over the firm are as follows: Jon-Paul D. has substantial control or influence over the company. Ruth D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 839	69 451	64 556	48 229	35 177
Current Assets	82 860	75 251	81 161	80 476	38 272
Debtors	8 021	5 800	16 605	32 247	3 095
Net Assets Liabilities	67 368	63 095	64 869	52 343	27 805
Other Debtors	21			12 210	3 095
Property Plant Equipment	635	646	377	248	2 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 232	2 035	2 304	2 640	1 551
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	5 498	3 201	5 228	1 809
Creditors	15 948	12 692	16 605	28 318	12 041
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 251
Disposals Property Plant Equipment					2 266
Fixed Assets	635	646	377	248	2 099
Increase From Depreciation Charge For Year Property Plant Equipment		803	269	337	1 162
Net Current Assets Liabilities	66 912	62 559	64 556	52 158	26 231
Other Creditors	10 354	8 752	9 376	9 897	10 336
Other Taxation Social Security Payable	96	739	2 001	16 612	1 644
Property Plant Equipment Gross Cost	1 867	2 681	2 681	2 888	3 650
Provisions For Liabilities Balance Sheet Subtotal	179	110	64	63	525
Total Assets Less Current Liabilities	67 547	63 205	64 933	52 406	28 330
Trade Creditors Trade Payables					61
Trade Debtors Trade Receivables	8 000	5 800	16 605	20 037
Advances Credits Directors		7 850	11 525
Advances Credits Made In Period Directors			35 270
Advances Credits Repaid In Period Directors			54 645

Company staff

Jon-Paul D.

Role: Director

Appointed: 24 March 2014

Latest update: 5 February 2024

Ruth D.

Role: Director

Appointed: 24 March 2014

Latest update: 5 February 2024

People with significant control

Jon-Paul D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ruth D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2021

Jon-paul Devine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon-Paul D.

Ruth D.

People with significant control

Jon-Paul D.

Ruth D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies