Jon-paul Devine started in year 2014 as Private Limited Company with registration number 08956400. The Jon-paul Devine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 7 Christie Way. Postal code: M21 7QY.
The company has 2 directors, namely Jon-Paul D., Ruth D.. Of them, Jon-Paul D., Ruth D. have been with the company the longest, being appointed on 24 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Christie Way |
| Office Address2 | Christie Fields |
| Town | Manchester |
| Post code | M21 7QY |
| Country of origin | United Kingdom |
| Registration Number | 08956400 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Jon-Paul D. This PSC has significiant influence or control over this company,. The second one in the PSC register is Ruth D. This PSC has significiant influence or control over the company,.
Jon-Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ruth D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 74 839 | 69 451 | 64 556 | 48 229 | 35 177 |
| Current Assets | 82 860 | 75 251 | 81 161 | 80 476 | 38 272 |
| Debtors | 8 021 | 5 800 | 16 605 | 32 247 | 3 095 |
| Net Assets Liabilities | 67 368 | 63 095 | 64 869 | 52 343 | 27 805 |
| Other Debtors | 21 | 12 210 | 3 095 | ||
| Property Plant Equipment | 635 | 646 | 377 | 248 | 2 099 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 232 | 2 035 | 2 304 | 2 640 | 1 551 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 498 | 3 201 | 5 228 | 1 809 | |
| Creditors | 15 948 | 12 692 | 16 605 | 28 318 | 12 041 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 251 | ||||
| Disposals Property Plant Equipment | 2 266 | ||||
| Fixed Assets | 635 | 646 | 377 | 248 | 2 099 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 269 | 337 | 1 162 | |
| Net Current Assets Liabilities | 66 912 | 62 559 | 64 556 | 52 158 | 26 231 |
| Other Creditors | 10 354 | 8 752 | 9 376 | 9 897 | 10 336 |
| Other Taxation Social Security Payable | 96 | 739 | 2 001 | 16 612 | 1 644 |
| Property Plant Equipment Gross Cost | 1 867 | 2 681 | 2 681 | 2 888 | 3 650 |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 110 | 64 | 63 | 525 |
| Total Assets Less Current Liabilities | 67 547 | 63 205 | 64 933 | 52 406 | 28 330 |
| Trade Creditors Trade Payables | 61 | ||||
| Trade Debtors Trade Receivables | 8 000 | 5 800 | 16 605 | 20 037 | |
| Advances Credits Directors | 7 850 | 11 525 | |||
| Advances Credits Made In Period Directors | 35 270 | ||||
| Advances Credits Repaid In Period Directors | 54 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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