Devine Distribution Limited is a private limited company registered at Unit 23A, Aston Road, Waterlooville PO7 7XJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Benjamin A., appointed on 07 February 2018.
The company is categorised as "wholesale of household goods (other than musical instruments) n.e.c." (Standard Industrial Classification code: 46499).
The last confirmation statement was filed on 2023-02-06 and the deadline for the following filing is 2024-02-20. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit 23a |
| Office Address2 | Aston Road |
| Town | Waterlooville |
| Post code | PO7 7XJ |
| Country of origin | United Kingdom |
| Registration Number | 11193408 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Benjamin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin A.
| Notified on | 7 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 100 | 30 616 | 68 361 | 38 513 | 76 182 |
| Current Assets | 59 792 | 84 638 | 164 960 | 168 598 | 316 865 |
| Debtors | 3 747 | 4 009 | 12 926 | 33 554 | 4 433 |
| Net Assets Liabilities | 9 510 | 3 330 | 52 635 | 24 828 | 3 606 |
| Other Debtors | 3 747 | 1 062 | 3 230 | 633 | 4 055 |
| Property Plant Equipment | 1 112 | 19 149 | 29 420 | 125 897 | 106 947 |
| Total Inventories | 22 945 | 50 013 | 83 673 | 96 531 | 236 250 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 6 753 | 16 328 | 57 104 | 91 686 |
| Average Number Employees During Period | 1 | 2 | 7 | 5 | 4 |
| Bank Borrowings Overdrafts | 23 | ||||
| Corporation Tax Payable | 2 227 | 644 | 19 489 | 19 320 | |
| Corporation Tax Recoverable | 21 505 | ||||
| Creditors | 51 394 | 96 892 | 6 519 | 94 805 | 70 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 6 383 | 9 575 | 40 776 | 34 582 |
| Net Current Assets Liabilities | 8 398 | -12 254 | 34 918 | 8 005 | -16 768 |
| Other Creditors | 37 659 | 52 374 | 6 519 | 94 805 | 70 781 |
| Other Taxation Social Security Payable | 7 522 | 9 152 | 24 889 | 18 964 | 39 670 |
| Property Plant Equipment Gross Cost | 1 482 | 25 902 | 45 748 | 183 001 | 198 633 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 565 | 5 184 | 14 269 | 15 792 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 482 | 24 420 | 19 846 | 137 253 | 15 632 |
| Total Assets Less Current Liabilities | 9 510 | 6 895 | 64 338 | 133 902 | 90 179 |
| Trade Creditors Trade Payables | 3 986 | 34 722 | 38 026 | 78 875 | 98 524 |
| Trade Debtors Trade Receivables | 2 947 | 9 696 | 11 416 | 378 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement Monday 13th November 2023 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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