Founded in 2016, Devine Flooring, classified under reg no. 10065492 is an active company. Currently registered at 2 Ibbetson Path IG10 2AS, Loughton the company has been in the business for 8 years. Its financial year was closed on 29th March and its latest financial statement was filed on March 31, 2022.
The company has one director. Trevor B., appointed on 16 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ziggy B.. There were no ex secretaries.
| Office Address | 2 Ibbetson Path |
| Town | Loughton |
| Post code | IG10 2AS |
| Country of origin | United Kingdom |
| Registration Number | 10065492 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 16 March 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Trevor B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ziggy B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Trevor B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ziggy B.
| Notified on | 6 April 2016 |
| Ceased on | 25 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 59 219 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 276 | 1 289 | 603 | 5 | |||
| Current Assets | 72 596 | 65 212 | 72 327 | 47 452 | 42 287 | 41 422 | 40 202 |
| Debtors | 74 325 | 59 936 | 72 327 | 47 452 | 40 998 | 40 819 | 40 197 |
| Property Plant Equipment | 5 870 | 4 402 | 3 301 | 2 476 | 1 857 | 1 393 | |
| Net Assets Liabilities Including Pension Asset Liability | 59 219 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 59 219 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | 3 425 | 4 526 | 5 351 | 5 970 | 6 434 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 15 105 | 33 873 | 35 481 | 13 217 | 8 802 | 20 937 | 24 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 957 | 1 468 | 1 101 | 825 | 619 | 464 | |
| Net Current Assets Liabilities | 59 519 | 31 339 | 36 846 | 34 235 | 33 485 | 20 485 | 15 682 |
| Property Plant Equipment Gross Cost | 7 827 | 7 827 | 7 827 | 7 827 | 7 827 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 827 | ||||||
| Total Assets Less Current Liabilities | 59 519 | 37 209 | 41 248 | 37 536 | 35 961 | 22 342 | 17 075 |
| Bank Overdrafts | 431 | 538 | |||||
| Accruals Deferred Income | 300 | ||||||
| Creditors Due Within One Year | 14 805 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 728 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 29, 2023 to March 28, 2023 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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