Devine Consulting (UK) started in year 2014 as Private Limited Company with registration number 08965755. The Devine Consulting (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.
The company has one director. Jonathan D., appointed on 28 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 08965755 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Jonathan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Serene D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Serene D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-29 | 2019-03-29 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 355 | 27 952 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 330 | 87 039 | 129 119 | 64 132 | 35 502 | 128 486 | 54 027 | 56 457 | |
Current Assets | 66 226 | 62 855 | 94 930 | 133 338 | 71 608 | 37 791 | 150 095 | 70 173 | 59 992 |
Debtors | 3 078 | 8 525 | 7 891 | 4 219 | 7 476 | 2 289 | 21 609 | 16 146 | 3 535 |
Net Assets Liabilities | 27 952 | 22 093 | 67 959 | 3 537 | 47 667 | 62 205 | 79 522 | ||
Other Debtors | 2 289 | 2 289 | 3 535 | ||||||
Property Plant Equipment | 42 945 | 56 714 | |||||||
Cash Bank In Hand | 63 148 | 54 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 355 | 27 952 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 255 | 27 852 | |||||||
Shareholder Funds | 22 355 | 27 952 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 10 309 | 6 652 | 15 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 315 | 25 051 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 57 260 | 24 505 | |||||||
Amounts Owed To Directors | 44 000 | 46 053 | 2 736 | 34 254 | 56 595 | 25 469 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | |
Corporation Tax Payable | 19 439 | 14 775 | 13 104 | 27 913 | 23 253 | 14 583 | 23 929 | ||
Creditors | 34 903 | 72 837 | 65 379 | 36 316 | 34 254 | 102 428 | 42 753 | 31 064 | |
Current Tax For Period | 19 439 | 14 775 | |||||||
Deferred Tax Liabilities | 8 160 | 6 120 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 315 | 10 736 | |||||||
Net Current Assets Liabilities | 22 355 | 27 952 | 22 093 | 67 959 | 35 292 | 3 537 | 47 667 | 27 420 | 28 928 |
Net Deferred Tax Liability Asset | 8 160 | 6 120 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Remaining Borrowings | 25 469 | 5 609 | |||||||
Other Taxation Social Security Payable | 5 155 | 7 410 | 6 222 | 5 667 | 6 980 | 2 701 | 526 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 57 260 | 81 765 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 160 | 6 120 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 439 | 14 775 | |||||||
Total Assets Less Current Liabilities | 22 355 | 27 952 | 22 093 | 67 959 | 35 292 | 3 537 | 47 667 | 70 365 | 85 642 |
Trade Creditors Trade Payables | 1 000 | ||||||||
Trade Debtors Trade Receivables | 8 525 | 7 891 | 4 219 | 7 476 | 19 320 | 16 146 | |||
Creditors Due Within One Year Total Current Liabilities | 43 871 | 34 903 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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