Founded in 2014, Devonhurst Properties, classified under reg no. 09210958 is an active company. Currently registered at 204 Wellesley House PO7 7AN, Waterlooville the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 4 directors in the the company, namely David C., Joanne H. and Brian C. and others. In addition one secretary - Janice C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 204 Wellesley House |
| Office Address2 | London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09210958 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 24 February 2020
Position: Director
Appointed: 24 February 2020
Position: Secretary
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Janice C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Janice C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 7 542 | 26 703 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 222 | 45 783 | 53 368 | 35 639 | |||||
| Current Assets | 34 451 | 32 404 | 8 417 | 56 491 | 40 389 | 46 061 | 53 636 | 36 028 | |
| Debtors | 167 | 278 | 268 | 389 | |||||
| Net Assets Liabilities | 132 803 | 145 118 | 160 186 | 164 299 | |||||
| Cash Bank In Hand | 18 117 | 34 451 | |||||||
| Tangible Fixed Assets | 673 885 | 673 885 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 442 | 26 603 | |||||||
| Shareholder Funds | 7 542 | 26 703 | |||||||
| Other | |||||||||
| Accrued Liabilities | 756 | 758 | 758 | ||||||
| Amounts Owed To Related Parties | 549 149 | 542 698 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | ||||
| Creditors | 681 633 | 659 638 | 622 332 | 583 606 | 554 376 | 547 734 | 540 241 | 518 520 | |
| Financial Liabilities | 1 392 | 1 392 | |||||||
| Investment Property | 646 791 | 646 791 | 646 791 | 646 791 | |||||
| Investment Property Fair Value Model | 646 791 | 646 791 | 646 791 | 646 791 | |||||
| Net Current Assets Liabilities | -666 343 | -647 182 | -627 234 | -613 915 | -527 115 | -513 987 | -501 673 | -486 605 | -482 492 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 544 090 | 535 949 | 516 798 | ||||||
| Other Payables Accrued Expenses | 756 | 756 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 167 | 278 | 268 | 389 | |||||
| Taxation Social Security Payable | 2 888 | 3 534 | 964 | ||||||
| Amount Specific Advance Or Credit Directors | -619 149 | -549 149 | -542 698 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 000 | 6 451 | |||||||
| Creditors Due Within One Year | 684 460 | 681 633 | |||||||
| Fixed Assets | 673 885 | 673 885 | 673 885 | 646 791 | 646 791 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 673 885 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 673 885 | ||||||||
| Total Assets Less Current Liabilities | 7 542 | 26 703 | 46 651 | 59 970 | 119 676 | 132 804 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy