Founded in 2015, Devon Shepherd Huts, classified under reg no. 09768844 is an active company. Currently registered at 4 Market Street EX17 2AJ, Crediton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amanda P., Michael P.. Of them, Amanda P., Michael P. have been with the company the longest, being appointed on 9 September 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Market Street |
Town | Crediton |
Post code | EX17 2AJ |
Country of origin | United Kingdom |
Registration Number | 09768844 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amanda P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 8 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda P.
Notified on | 8 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 007 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 973 | 9 331 | 16 934 | 17 611 | 6 762 | 10 380 | 66 651 | 38 818 |
Net Assets Liabilities | 3 007 | 4 609 | 3 901 | 6 387 | 4 675 | 1 238 | 21 714 | 20 257 |
Cash Bank In Hand | 2 906 | |||||||
Debtors | 4 067 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 007 | |||||||
Tangible Fixed Assets | 71 520 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 005 | |||||||
Shareholder Funds | 3 007 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -300 | -420 | -420 | -420 | -450 | -480 | -480 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 75 246 | 75 284 | 78 413 | 77 395 | 63 836 | 66 767 | 98 701 | 68 704 |
Fixed Assets | 71 520 | 69 740 | 65 800 | 66 591 | 62 169 | 58 075 | 54 244 | 50 623 |
Net Current Assets Liabilities | -68 513 | -64 712 | -61 479 | -59 784 | -57 074 | -56 387 | -32 050 | -29 886 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 334 | 1 241 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | -119 | 119 | ||||||
Total Assets Less Current Liabilities | 3 128 | 5 028 | 4 321 | 6 807 | 5 095 | 1 688 | 22 194 | 20 737 |
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 75 486 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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