Devon Gearbox Centre started in year 2014 as Private Limited Company with registration number 09300560. The Devon Gearbox Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plympton at Huxley Close. Postal code: PL7 4JN.
The firm has 2 directors, namely Derrick L., David R.. Of them, Derrick L., David R. have been with the company the longest, being appointed on 7 November 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Huxley Close |
Office Address2 | Newnham Industrial Estate |
Town | Plympton |
Post code | PL7 4JN |
Country of origin | United Kingdom |
Registration Number | 09300560 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Derrick L. The abovementioned PSC and has 75,01-100% shares.
Derrick L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 27 998 | 49 144 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 023 | 58 208 | |||||
Current Assets | 56 095 | 78 315 | 95 907 | 104 731 | 110 781 | 142 991 | 170 391 |
Debtors | 21 072 | 14 107 | |||||
Stocks Inventory | 6 000 | 6 000 | |||||
Tangible Fixed Assets | 13 197 | 12 822 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 27 898 | 49 044 | |||||
Shareholder Funds | 27 998 | 49 144 | |||||
Other | |||||||
Average Number Employees During Period | 6 | 6 | 6 | ||||
Creditors | 41 993 | 35 678 | 29 299 | 33 734 | 54 532 | 48 217 | |
Creditors Due Within One Year | 41 294 | 41 993 | |||||
Fixed Assets | 12 822 | 11 124 | 11 622 | 13 515 | 16 325 | 16 232 | |
Net Current Assets Liabilities | 14 801 | 36 322 | 60 229 | 75 432 | 77 047 | 88 459 | 122 174 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 15 070 | 3 736 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 070 | 17 383 | |||||
Tangible Fixed Assets Depreciation | 1 873 | 4 561 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 873 | 2 875 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 187 | ||||||
Tangible Fixed Assets Disposals | 1 423 | ||||||
Total Assets Less Current Liabilities | 27 998 | 49 144 | 71 353 | 87 054 | 90 562 | 104 784 | 138 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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