Founded in 2016, Devizes Community Services, classified under reg no. 10188732 is an active company. Currently registered at 30 Newman Road SN10 5LE, Devizes the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul D., appointed on 19 May 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Newman Road |
Town | Devizes |
Post code | SN10 5LE |
Country of origin | United Kingdom |
Registration Number | 10188732 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Paul D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Susan D. This PSC owns 25-50% shares.
Paul D.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Susan D.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 344 | 10 111 | 14 099 | 2 959 | 6 530 | 30 494 | 49 480 |
Current Assets | 12 408 | 11 964 | 17 858 | 7 113 | 8 560 | 34 414 | 52 444 |
Debtors | 1 064 | 1 853 | 3 759 | 4 154 | 2 030 | 3 920 | 2 964 |
Net Assets Liabilities | -20 334 | -26 410 | -18 602 | -22 263 | -27 085 | -8 087 | 7 146 |
Other Debtors | 305 | 702 | 1 127 | 1 354 | 1 072 | 635 | 406 |
Property Plant Equipment | 19 966 | 15 604 | 12 069 | 19 644 | 14 731 | 6 777 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 569 | 7 772 | 11 796 | 18 346 | 23 259 | 9 302 | 10 997 |
Creditors | 7 113 | 4 169 | 1 226 | 48 288 | 47 577 | 47 990 | 49 414 |
Finance Lease Liabilities Present Value Total | 7 113 | 4 169 | 1 226 | 1 226 | |||
Fixed Assets | 31 966 | 24 604 | 18 069 | 22 644 | 14 731 | 6 777 | 5 082 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 5 203 | 4 024 | 6 550 | 4 913 | 2 262 | 1 695 |
Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | -41 194 | -43 880 | -33 152 | -41 175 | -39 017 | -13 576 | 3 030 |
Other Creditors | 51 452 | 52 807 | 46 162 | 46 904 | 47 528 | 47 804 | 48 491 |
Other Taxation Social Security Payable | -793 | 773 | |||||
Property Plant Equipment Gross Cost | 22 535 | 23 376 | 23 865 | 37 990 | 37 990 | 16 079 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 993 | 2 965 | 2 293 | 3 732 | 2 799 | 1 288 | 966 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 535 | 841 | 489 | 14 125 | 624 | ||
Total Assets Less Current Liabilities | -9 228 | -19 276 | -15 083 | -18 531 | -24 286 | -6 799 | 8 112 |
Trade Creditors Trade Payables | 94 | 1 905 | 158 | 49 | 186 | 150 | |
Trade Debtors Trade Receivables | 759 | 1 151 | 2 632 | 2 800 | 958 | 3 285 | 2 558 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 219 | ||||||
Disposals Property Plant Equipment | 22 535 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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