Devon Home Care started in year 2001 as Private Limited Company with registration number 04214776. The Devon Home Care company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Devon at Petitor House, Nicholson Road. Postal code: TQ2 7TD.
The firm has one director. Claire J., appointed on 29 January 2024. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Petitor House, Nicholson Road |
| Office Address2 | Torquay |
| Town | Devon |
| Post code | TQ2 7TD |
| Country of origin | United Kingdom |
| Registration Number | 04214776 |
| Date of Incorporation | Fri, 11th May 2001 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (118 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: 29 January 2024
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Shirley A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Trevor A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shirley A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 415 | 29 288 | 89 438 | 101 208 | 50 322 |
| Current Assets | 146 375 | 112 229 | 183 344 | 195 298 | 138 307 |
| Debtors | 89 960 | 82 941 | 93 906 | 94 090 | 87 985 |
| Net Assets Liabilities | 104 110 | 64 160 | 107 353 | 126 085 | 74 883 |
| Other Debtors | 88 638 | 45 129 | 47 906 | 48 927 | 47 734 |
| Property Plant Equipment | 3 564 | 2 390 | 3 893 | 3 614 | 2 402 |
| Other | |||||
| Accrued Liabilities Deferred Income | 10 944 | 12 784 | 12 809 | 15 343 | 21 656 |
| Accumulated Amortisation Impairment Intangible Assets | 56 875 | 60 125 | 63 375 | 65 000 | 65 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 565 | 11 739 | 13 656 | 15 434 | 16 646 |
| Average Number Employees During Period | 30 | 30 | 31 | 28 | 27 |
| Creditors | 53 277 | 54 880 | 80 769 | 72 140 | 65 370 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Fixed Assets | 11 689 | 7 265 | 5 518 | 3 614 | 2 402 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 250 | 1 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 174 | 1 917 | 1 778 | 1 212 | |
| Intangible Assets | 8 125 | 4 875 | 1 625 | ||
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
| Net Current Assets Liabilities | 93 098 | 57 349 | 102 575 | 123 158 | 72 937 |
| Property Plant Equipment Gross Cost | 14 129 | 17 549 | 19 048 | 19 048 | |
| Provisions For Liabilities Balance Sheet Subtotal | 677 | 454 | 740 | 687 | 456 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | ||||
| Total Assets Less Current Liabilities | 104 787 | 64 614 | 108 093 | 126 772 | 75 339 |
| Trade Creditors Trade Payables | 2 916 | 5 003 | 3 013 | 3 191 | 3 015 |
| Trade Debtors Trade Receivables | 1 322 | 37 812 | 46 000 | 45 163 | 40 251 |
| Advances Credits Directors | 47 694 | 40 552 | 40 566 | 39 933 | 38 201 |
| Advances Credits Made In Period Directors | 64 300 | 60 864 | 61 844 | 49 972 | |
| Advances Credits Repaid In Period Directors | 34 114 | 68 006 | 61 830 | 50 605 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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