Devson Limited ISLE OF WIGHT


Founded in 2004, Devson, classified under reg no. 05190937 is an active company. Currently registered at 28 Riboleau Street PO33 2JT, Isle Of Wight the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Deven T. and Sona T.. In addition one secretary - Deven T. - is with the firm. Currenlty, the company lists one former director, whose name is Kanak J. and who left the the company on 27 July 2004. In addition, there is one former secretary - Jayshree J. who worked with the the company until 27 July 2004.

Devson Limited Address / Contact

Office Address 28 Riboleau Street
Office Address2 Ryde
Town Isle Of Wight
Post code PO33 2JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05190937
Date of Incorporation Tue, 27th Jul 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Deven T.

Position: Director

Appointed: 31 December 2012

Deven T.

Position: Secretary

Appointed: 27 July 2004

Sona T.

Position: Director

Appointed: 27 July 2004

Kanak J.

Position: Director

Appointed: 27 July 2004

Resigned: 27 July 2004

Jayshree J.

Position: Secretary

Appointed: 27 July 2004

Resigned: 27 July 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Deven T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Deven T.

Notified on 6 April 2017
Nature of control: right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth139 020161 929       
Balance Sheet
Cash Bank On Hand 20 54334 46136 766136 42829 11013 53632 902 
Current Assets99 780105 830101 066115 157195 994141 884172 644162 192187 498
Debtors   10 62210 62247 43380 24880 248 
Net Assets Liabilities 161 929179 920189 774213 907229 942260 191268 250267 631
Other Debtors   10 62210 62247 43380 24880 248 
Property Plant Equipment 448 127252 501250 195234 540219 633214 493199 647 
Total Inventories 85 28766 60567 76948 94465 34178 86049 042 
Cash Bank In Hand19 03920 543       
Intangible Fixed Assets13 5009 000       
Net Assets Liabilities Including Pension Asset Liability139 020161 929       
Stocks Inventory80 74185 287       
Tangible Fixed Assets459 653448 127       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve139 019161 928       
Shareholder Funds139 020161 929       
Other
Accrued Liabilities 12 7701 4691 61021 1251 2843 0113 093 
Accumulated Amortisation Impairment Intangible Assets 36 00040 50045 00045 00045 00045 000  
Accumulated Depreciation Impairment Property Plant Equipment 91 878108 212124 803140 458155 365170 690185 536 
Average Number Employees During Period 33333455
Corporation Tax Payable 9 3708 1285 8329 0297 00910 4865 205 
Creditors 300 000120 000120 000120 000101 52081 52062 06976 403
Fixed Assets473 153457 127257 001250 195234 540219 633214 493199 647188 056
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -180 000      
Increase From Amortisation Charge For Year Intangible Assets  4 500      
Increase From Depreciation Charge For Year Property Plant Equipment  16 334 15 65514 90715 32514 846 
Intangible Assets 9 0004 500      
Intangible Assets Gross Cost 45 000 45 00045 00045 00045 000  
Merchandise 85 28766 60567 76948 94465 34178 86049 042 
Net Current Assets Liabilities14 1244 80242 91959 57999 367111 829127 218100 123111 095
Number Shares Issued Fully Paid  100 100100100100 
Other Creditors  2 825 4 993 29 92218 097 
Other Remaining Borrowings 300 000120 000120 000120 000101 52031 52031 520 
Other Taxation Social Security Payable 5 4063 5576 6922 0346258711 410 
Par Value Share  1 1111 
Property Plant Equipment Gross Cost 540 005360 713374 998374 998374 998385 183  
Total Additions Including From Business Combinations Property Plant Equipment  708   10 185  
Total Assets Less Current Liabilities487 277461 929299 920309 774333 907331 462341 711299 770299 151
Trade Creditors Trade Payables 722724      
Bank Borrowings Overdrafts      50 000  
Creditors Due After One Year348 257300 000       
Creditors Due Within One Year85 656101 028       
Intangible Fixed Assets Aggregate Amortisation Impairment31 50036 000       
Intangible Fixed Assets Amortisation Charged In Period 4 500       
Intangible Fixed Assets Cost Or Valuation45 00045 000       
Tangible Fixed Assets Additions 6 093       
Tangible Fixed Assets Cost Or Valuation533 912540 005       
Tangible Fixed Assets Depreciation74 25991 878       
Tangible Fixed Assets Depreciation Charged In Period 17 619       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 16th, February 2023
Free Download (10 pages)

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