Devoncourt Limited in Brixham TORQUAY

Devoncourt Limited TORQUAY

Founded in 1983, Devoncourt, classified under reg no. 01747462 is an active company. Currently registered at 85 Berryhead Road TQ5 9AB, Torquay the company has been in the business for 41 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Robin H., appointed on 22 November 1994. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Janet H., who left the firm on 22 November 1994. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Devoncourt Limited Address / Contact

Office Address	85 Berryhead Road
Office Address2	Brixham
Town	Torquay
Post code	TQ5 9AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01747462
Date of Incorporation	Mon, 22nd Aug 1983
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	41 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Robin H.

Position: Director

Appointed: 22 November 1994

Julie J.

Position: Secretary

Appointed: 26 October 1999

Resigned: 01 April 2013

Brian T.

Position: Secretary

Appointed: 15 July 1991

Resigned: 26 October 1999

Janet H.

Position: Director

Appointed: 15 July 1991

Resigned: 22 November 1994

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Robin H. This PSC and has 75,01-100% shares.

Robin H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	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	-51 306	-44 646	-35 522

Balance Sheet
Cash Bank On Hand				527						1 534
Current Assets	117 771	108 104	91 724	86 207	48 011	37 000	26 905	14 156	47 278	35 072
Debtors	117 044	107 628	91 658	85 680	48 011	37 000	26 905	14 156	47 278	33 538
Net Assets Liabilities				-72 135	-73 963	-74 149	-65 346	-49 889	-44 419	-49 103
Other Debtors				85 680	48 011	37 000	26 905	14 156	47 278	33 538
Property Plant Equipment				214 184	208 508	207 983	207 571	206 426	204 511	199 400
Cash Bank In Hand	727	476	66
Net Assets Liabilities Including Pension Asset Liability	-51 306	-44 646	-35 522
Tangible Fixed Assets	218 513	216 811	212 789

Reserves/Capital
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	-163 194	-156 534	-147 410
Shareholder Funds	-51 306	-44 646	-35 522

Other
Accrued Liabilities Deferred Income				4 576	3 747	3 936	4 133	3 204	1 185	1 275
Accumulated Amortisation Impairment Intangible Assets					2 916	2 916	2 916	2 916	2 916	2 916
Accumulated Depreciation Impairment Property Plant Equipment				107 415	114 262	118 478	123 117	128 144	133 517	138 808
Average Number Employees During Period				2	2	2	2	2	1	1
Balances Amounts Owed By Related Parties					45 791	34 780	23 672
Balances Amounts Owed To Related Parties								35 086	93 621
Bank Borrowings Overdrafts				362 240	169 600	169 600	169 600	169 600	169 600	169 600
Creditors				372 526	330 482	316 828	297 161	267 596	293 268	281 179
Depreciation Rate Used For Property Plant Equipment					2	2	2	2	2	2
Fixed Assets	218 513	216 811	212 789	214 184	208 508	207 983	207 571	206 426	204 511	199 400
Income From Related Parties					37 669	11 011	11 108	58 758	58 535
Increase From Depreciation Charge For Year Property Plant Equipment					6 848	4 216	4 639	5 027	5 373	5 291
Intangible Assets Gross Cost				2 916	2 916	2 916	2 916	2 916	2 916	2 916
Net Current Assets Liabilities	-269 819	-261 457	-248 311	-286 319	-282 471	-279 828	-270 256	-253 440	-245 990	-246 107
Property Plant Equipment Gross Cost				321 599	322 771	326 461	330 688	334 570	338 028	338 208
Provisions For Liabilities Balance Sheet Subtotal						2 304	2 661	2 875	2 940	2 396
Total Additions Including From Business Combinations Property Plant Equipment									3 458	180
Total Assets Less Current Liabilities	-51 306	-44 646	-35 522	-72 135	-73 963	-71 845	-62 685	-47 014	-41 479	-46 707
Advances Credits Directors					154 778	141 025	120 148	46 800	21 129	1 804
Advances Credits Made In Period Directors					154 778		21 206	41 933	21 129
Advances Credits Repaid In Period Directors						13 753	42 083	115 281	46 800
Creditors Due Within One Year	387 590	369 561	340 035
Intangible Fixed Assets Aggregate Amortisation Impairment	2 916	2 916
Intangible Fixed Assets Cost Or Valuation	2 916	2 916
Number Shares Allotted		40 000	40 000
Par Value Share		1	1
Revaluation Reserve	71 888	71 888	71 888
Share Capital Allotted Called Up Paid	40 000	40 000	40 000
Tangible Fixed Assets Additions		3 146	917
Tangible Fixed Assets Cost Or Valuation	311 351	314 497	315 414
Tangible Fixed Assets Depreciation	92 838	97 686	102 625
Tangible Fixed Assets Depreciation Charged In Period		4 848	4 939

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (12 pages)
AA01	Accounting reference date changed from 2021/03/28 to 2021/03/31 filed on: 27th, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 6th, June 2021	accounts	Free Download (11 pages)
AA01	Current accounting period shortened to 2020/03/28, originally was 2020/03/29. filed on: 28th, March 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, March 2020	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2019/03/29 filed on: 24th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 15th, February 2019	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (10 pages)
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225	Accounting reference date extended from 31/12/97 to 31/03/98 filed on: 11th, August 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/97 to 31/03/98 filed on: 11th, August 1997	accounts	Free Download (1 page)
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