Dev Partners Ltd in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

The Dev Partners Ltd business has been in this business field for thirteen years, having started in 2011. Started with registration number 07761974, Dev Partners is categorised as a Private Limited Company located in 8 Harmer Street, Gravesend DA12 2AX. Its registered name change from White Room Solutions to Dev Partners Ltd came on 2018-10-09. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Dev Partners Limited reported its account information for the financial period up to Tue, 31st May 2022. Its most recent annual confirmation statement was submitted on Sun, 3rd Sep 2023.

At the moment, the directors listed by this company are as follow: Jason W. assigned to lead the company nine years ago and Robert S. assigned to lead the company in 2011.

Executives with significant control over the firm are: Jason W. owns 1/2 or less of company shares. Robert S. owns over 1/2 to 3/4 of company shares .

Previous company's names
Dev Partners Ltd 2018-10-09
White Room Solutions Ltd 2011-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 191	4 864	20 194	39 224

Balance Sheet
Current Assets	2	9 922	28 059	44 043	80 130	79 782	88 436	89 530	115 351	107 082	98 407	125 003
Net Assets Liabilities					39 224	44 880	69 130	66 725	93 369	89 273	86 112	99 329
Cash Bank In Hand		7 861	23 476	25 308	58 648
Debtors	2	2 061	4 584	18 735	21 482
Net Assets Liabilities Including Pension Asset Liability	2	1 191	4 865	20 194	39 224
Tangible Fixed Assets		1 994	2 089	2 321	849

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 189	4 863	20 192	39 222
Shareholder Funds	2	1 191	4 864	20 194	39 224

Other Financial Data
Average Number Employees During Period								4	5	9	9	9
Creditors					41 755	34 902	19 306	23 460	27 950	31 645	30 419	44 328
Depreciation Amortisation Impairment Expense					1 472	849		44	1 266
Fixed Assets		1 994	2 089	2 321	849			655	5 968	13 836	18 124	18 654
Net Current Assets Liabilities	2	-803	5 539	17 873	39 664	44 880	69 130	66 070	87 401	75 437	67 988	80 675
Other Operating Expenses Format2					17 828	37 722		77 769	98 876
Other Operating Income Format2					15	23		27	10 036
Profit Loss					24 030	13 149		5 104	31 655
Raw Materials Consumables Used					75 619	74 559
Staff Costs Employee Benefits Expense					63 127	121 684		139 983	138 355
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 376	3 463		1 207	6 204
Total Assets Less Current Liabilities	2	1 191	4 864	20 194	40 513	44 880	69 130	66 725	93 369	89 273	86 112	99 329
Turnover Revenue					188 437	251 403		224 080	266 320
Accruals Deferred Income					1 289
Creditors Due Within One Year		10 725	25 284	26 170	40 466
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 711	1 472
Number Shares Allotted	2	2	2	2
Other Operating Charges Format2				11 360	93 273
Other Operating Income				5	15
Par Value Share	1	1	1	1
Profit Loss For Period				20 729	24 030
Provisions For Liabilities Charges			2 763
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2	2
Raw Materials Consumables				54 423	174
Staff Costs				24 482	63 127
Tangible Fixed Assets Additions		2 788	1 025	1 943
Tangible Fixed Assets Cost Or Valuation		2 788	3 813	5 756
Tangible Fixed Assets Depreciation		794	1 724	3 435
Tangible Fixed Assets Depreciation Charged In Period		794	930	1 711
Tax On Profit Or Loss On Ordinary Activities				5 124	6 376
Turnover Gross Operating Revenue				117 824	188 437

Company staff

Jason W.

Role: Director

Appointed: 01 January 2015

Latest update: 15 April 2024

Robert S.

Role: Director

Appointed: 05 September 2011

Latest update: 15 April 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie S.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 October 2012
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dev Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Robert S.

Julie S.

People with significant control

Jason W.

Robert S.

Julie S.

Accounts Documents

Company filings

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