Devoaim Limited in 3 Wavell Drive, Rosehill Industrial Estate, CARLISLE

Devoaim Limited CARLISLE

Founded in 1984, Devoaim, classified under reg no. 01793444 is an active company. Currently registered at Sterling House CA1 2SA, Carlisle the company has been in the business for fourty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Neil M. and Tom H.. In addition one secretary - Neil M. - is with the company. As of 25 April 2024, there were 2 ex directors - Victor M., Walter H. and others listed below. There were no ex secretaries.

Devoaim Limited Address / Contact

Office Address	Sterling House
Office Address2	3 Wavell Drive, Rosehill Industrial Estate,
Town	Carlisle
Post code	CA1 2SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01793444
Date of Incorporation	Tue, 21st Feb 1984
Industry	Wholesale of other fuels and related products
End of financial Year	31st December
Company age	40 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Neil M.

Position: Secretary

Appointed: 15 September 2021

Neil M.

Position: Director

Appointed: 15 September 2021

Tom H.

Position: Director

Appointed: 29 May 2018

Victor M.

Position: Director

Resigned: 15 September 2021

Walter H.

Position: Director

Resigned: 29 May 2018

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Tom H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Bondis Bvba that put ., Belgium as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Walter H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Tom H.

Notified on	29 May 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Bondis Bvba

Cleydaellaan 16/1 B-2630 Aartselaar, ., Belgium, Belgium

Legal authority	Belgian
Legal form	Limited Company
Country registered	Belgium
Place registered	Belgium
Registration number	Be 0415.509.297
Notified on	29 May 2018
Ceased on	5 December 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Walter H.

Notified on	6 April 2016
Ceased on	29 May 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	103 279	100 723

Balance Sheet
Cash Bank On Hand		69 051	79 347	90 656	69 390	66 567	94 564	123 056	115 121
Current Assets	127 030	136 938	140 590	133 396	132 006	141 914	151 443	204 837	209 266
Debtors	47 505	52 024	48 815	35 815	50 462	65 204	44 735	71 308	75 745
Net Assets Liabilities		100 723	113 765	99 827	104 438	107 062	110 450	114 938	84 830
Other Debtors		7 438	6 843	8 507	8 311	3 290	4 751	3 941	3 517
Property Plant Equipment		11 050	8 537	6 553	1 518	1 138	853	867	1 250
Total Inventories		15 863	12 428	6 925	12 154	10 143	12 144	10 473	18 400
Cash Bank In Hand	64 127	69 051
Net Assets Liabilities Including Pension Asset Liability	103 279	100 723
Stocks Inventory	15 398	15 863
Tangible Fixed Assets	10 887	11 050

Reserves/Capital
Called Up Share Capital	13 053	13 053
Profit Loss Account Reserve	90 226	87 670
Shareholder Funds	103 279	100 723

Other
Total Fixed Assets Additions		4 000
Total Fixed Assets Cost Or Valuation	29 657	30 907
Total Fixed Assets Depreciation	18 770	19 857
Total Fixed Assets Depreciation Charge In Period		3 738
Total Fixed Assets Depreciation Disposals		-2 651
Total Fixed Assets Disposals		-2 750
Accumulated Depreciation Impairment Property Plant Equipment		19 857	16 393	18 094	8 816	9 196	9 481	9 771	6 780
Additions Other Than Through Business Combinations Property Plant Equipment				200				304	1 392
Amounts Owed To Other Related Parties Other Than Directors						10 000
Average Number Employees During Period		3	3	3	3	3	2	3	2
Corporation Tax Payable		3 579	3 763	1 140	4 149	5 374	5 546	10 412	11 596
Creditors		45 055	33 655	38 877	28 798	35 797	41 684	90 601	125 373
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 977	483	9 785
Disposals Property Plant Equipment			5 977	483	14 313
Increase From Depreciation Charge For Year Property Plant Equipment			2 513	2 184	507	380	285	290	417
Net Current Assets Liabilities	94 569	91 883	106 935	94 519	103 208	106 117	109 759	114 236	83 893
Other Creditors		14 156	3 606	11 732	11 410	13 116	13 117	43 191	83 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 408
Other Disposals Property Plant Equipment									4 000
Other Taxation Social Security Payable		4 039	6 447	5 541	5 278	7 280	5 422	11 751	8 389
Property Plant Equipment Gross Cost		30 907	24 930	24 647	10 334	10 334	10 334	10 638	8 030
Provisions For Liabilities Balance Sheet Subtotal								165	313
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 210	1 707	1 245	288	193	162	165
Total Assets Less Current Liabilities	105 456	102 933	115 472	101 072	104 726	107 255	110 612	115 103	85 143
Trade Creditors Trade Payables		23 281	19 839	20 464	7 961	27	7 599	25 247	21 998
Trade Debtors Trade Receivables		44 586	41 972	27 308	42 151	61 914	39 984	67 367	72 228
Creditors Due Within One Year Total Current Liabilities	32 461	45 055
Fixed Assets	10 887	11 050
Provisions For Liabilities Charges	2 177	2 210
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation	29 657	30 907
Tangible Fixed Assets Depreciation	18 770	19 857
Tangible Fixed Assets Depreciation Charge For Period		3 738
Tangible Fixed Assets Depreciation Disposals		-2 651
Tangible Fixed Assets Disposals		-2 750

Company filings

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Devoaim Limited CARLISLE

Devoaim Limited Address / Contact

Company Information / Profile

Company staff

Neil M.

Neil M.

Tom H.

Victor M.

Walter H.

People with significant control

Annual reports financial information

Company filings

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