Barry Devlin Services started in year 2009 as Private Limited Company with registration number SC359686. The Barry Devlin Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Kilmarnock at 37 Portland Road. Postal code: KA1 2DJ.
The firm has 2 directors, namely Neill D., Paul D.. Of them, Neill D., Paul D. have been with the company the longest, being appointed on 16 November 2022. As of 8 May 2024, there was 1 ex director - Barry D.. There were no ex secretaries.
| Office Address | 37 Portland Road |
| Town | Kilmarnock |
| Post code | KA1 2DJ |
| Country of origin | United Kingdom |
| Registration Number | SC359686 |
| Date of Incorporation | Fri, 15th May 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 16 November 2022
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Barry Devlin Holdings Limited from Kilmarnock, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Barry D. This PSC owns 75,01-100% shares.
Barry Devlin Holdings Limited
37 Portland Road, Kilmarnock, KA1 2DJ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | United Kingdom |
| Registration number | Sc600801 |
| Notified on | 4 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barry D.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 170 170 | 173 195 | 364 088 | 544 190 |
| Current Assets | 429 301 | 302 093 | 506 413 | 709 000 |
| Debtors | 154 609 | 86 570 | 99 803 | 134 810 |
| Net Assets Liabilities | 345 159 | 364 787 | 530 550 | 679 792 |
| Other Debtors | 10 339 | 1 000 | 1 441 | |
| Property Plant Equipment | 568 828 | 665 022 | 507 272 | 494 413 |
| Total Inventories | 104 522 | 42 328 | 42 522 | 30 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 682 745 | 818 457 | 1 404 270 | 1 511 424 |
| Average Number Employees During Period | 21 | 21 | 19 | 20 |
| Creditors | 193 887 | 218 241 | 87 189 | 50 261 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 332 | 58 970 | ||
| Disposals Property Plant Equipment | 62 913 | 68 597 | ||
| Finance Lease Liabilities Present Value Total | 104 655 | 147 294 | 49 689 | 22 761 |
| Fixed Assets | 568 828 | 665 022 | 507 272 | 494 413 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 044 | 166 124 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 69 276 | 48 532 | 225 015 | 354 615 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Creditors | 89 232 | 70 947 | 120 605 | 115 863 |
| Other Taxation Social Security Payable | 81 903 | 45 909 | 67 720 | 113 525 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 251 573 | 1 483 479 | 1 911 542 | 2 005 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 99 058 | 130 526 | 114 548 | 118 975 |
| Total Additions Including From Business Combinations Property Plant Equipment | 294 819 | 162 892 | ||
| Total Assets Less Current Liabilities | 638 104 | 713 554 | 732 287 | 849 028 |
| Trade Creditors Trade Payables | 60 060 | 32 911 | 41 312 | 63 679 |
| Trade Debtors Trade Receivables | 144 270 | 86 570 | 98 803 | 133 369 |
| Amounts Owed To Group Undertakings | 11 500 | 24 390 | ||
| Bank Borrowings Overdrafts | 37 500 | 27 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 14th, March 2024 |
accounts | Free Download (11 pages) |
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