Norman Devlin Limited in Cookstown, BT80 8EF

Description

Data updated on: 01-11-2023

NI063966 is the registration number of Norman Devlin Limited. The firm was registered as a Private Limited Company on Mon, 2nd Apr 2007. The firm has been actively competing on the British market for the last 17 years. This firm may be gotten hold of in 18 Oldtown Street in Cookstown. The company's area code assigned to this place is BT80 8EF. The firm's registered with SIC code 68310 which means Real estate agencies. Norman Devlin Ltd reported its account information for the period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-04-02.

The business owes its achievements and constant progress to a team of two directors, who are Esther W. and Keith W., who have been guiding it since Mon, 2nd Apr 2007.

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares. Esther W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	17 512	15 773	18 213	22 220	22 020	29 739

Balance Sheet
Current Assets	86 128	68 352	78 266	88 909	87 140	139 264	110 511	146 459	136 828	133 988	160 950
Net Assets Liabilities						29 739	26 031	36 770	20 972	13 754	3 436
Cash Bank In Hand	63 981	44 084	54 961
Debtors	22 147	24 269	23 306
Intangible Fixed Assets	157 500	147 000	136 500
Net Assets Liabilities Including Pension Asset Liability	17 512	15 773	18 213	22 222	18 047	29 739
Tangible Fixed Assets	5 864	5 766	14 740

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 510	15 771	18 211
Shareholder Funds	17 512	15 773	18 213	22 220	22 020	29 739

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 008	1 750	1 800	1 650	3 640	1 550
Average Number Employees During Period								1	1	1	2
Creditors						271 149	249 970	259 743	244 518	205 125	244 800
Fixed Assets	163 364	152 766	151 240	141 623	177 019	163 361	164 065	148 622	127 483	113 336	99 130
Net Current Assets Liabilities	-145 224	-136 287	-130 650	-116 577	-153 250	-131 614	136 284	110 052	104 861	68 442	76 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 118	271	3 175	3 232	2 829	2 695	7 801
Total Assets Less Current Liabilities	18 140	16 480	20 588	25 044	23 770	31 747	27 781	38 570	22 622	44 894	23 081
Accruals Deferred Income					1 750	2 008
Creditors Due Within One Year	231 352	206 543	208 917	205 486	242 508	271 149
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	63 000	73 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000
Provisions For Liabilities Charges	628	706	2 377	2 824	3 969
Tangible Fixed Assets Additions		807	10 340
Tangible Fixed Assets Cost Or Valuation	14 120	14 928	25 268
Tangible Fixed Assets Depreciation	8 256	9 161	10 528
Tangible Fixed Assets Depreciation Charged In Period		905	1 367

Company staff

Esther W.

Role: Secretary

Appointed: 02 April 2007

Latest update: 21 April 2024

Esther W.

Role: Director

Appointed: 02 April 2007

Latest update: 21 April 2024

Keith W.

Role: Director

Appointed: 02 April 2007

Latest update: 21 April 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Esther W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 September 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Norman Devlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Esther W.

Keith W.

Dorothy K.

People with significant control

Keith W.

Esther W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies