The Devon Marquee Company Limited in Murchington Chagford NEWTON ABBOT

The Devon Marquee Company Limited NEWTON ABBOT

The Devon Marquee Company started in year 1992 as Private Limited Company with registration number 02716088. The The Devon Marquee Company company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Newton Abbot at Fairview. Postal code: TQ13 8HJ.

Currently there are 2 directors in the the company, namely Fiona L. and George L.. In addition one secretary - Fiona L. - is with the firm. Currenlty, the company lists one former director, whose name is Paul N. and who left the the company on 26 November 1997. In addition, there is one former secretary - Jill N. who worked with the the company until 26 November 1997.

This company operates within the TQ13 8HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0219101 . It is located at Tim Cox Services, Preston, Exeter with a total of 3 cars.

The Devon Marquee Company Limited Address / Contact

Office Address	Fairview
Office Address2	Murchington Chagford
Town	Newton Abbot
Post code	TQ13 8HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02716088
Date of Incorporation	Tue, 19th May 1992
Industry	Other service activities not elsewhere classified
End of financial Year	31st January
Company age	32 years old
Account next due date	Thu, 31st Oct 2024 (183 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated	Mon, 8th May 2023

Company staff

Fiona L.

Position: Director

Appointed: 26 November 1997

Fiona L.

Position: Secretary

Appointed: 26 November 1997

George L.

Position: Director

Appointed: 25 May 1992

Jill N.

Position: Secretary

Appointed: 28 June 1992

Resigned: 26 November 1997

Paul N.

Position: Director

Appointed: 28 May 1992

Resigned: 26 November 1997

Angela M.

Position: Nominee Director

Appointed: 19 May 1992

Resigned: 28 May 1992

Margaret W.

Position: Nominee Secretary

Appointed: 19 May 1992

Resigned: 28 May 1992

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is George L. This PSC and has 25-50% shares. Another entity in the PSC register is Fiona L. This PSC owns 25-50% shares.

George L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Fiona L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Net Worth	17 672	5 423

Balance Sheet
Cash Bank On Hand		2 669	4 268	2 180	13		1	100 144
Current Assets	54 176	209 297	123 063	35 936	41 293	36 765	57 769	321 767
Debtors	54 105	206 628	118 796	33 756	41 282	36 765	57 767	221 623
Net Assets Liabilities		5 423	33 973	60 738	73 414	70 713	51 062	204 614
Other Debtors		184 687	7 628		17 269	5 409	26 340	164 813
Property Plant Equipment		171 363	262 758	335 977	343 570	267 998	184 492	230 310
Cash Bank In Hand	71	2 669
Net Assets Liabilities Including Pension Asset Liability	17 672	5 423
Tangible Fixed Assets	135 988	171 364

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 572	5 322
Shareholder Funds	17 672	5 423

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 136 730	1 252 942	1 344 827	1 425 193	1 515 221	1 159 628	1 123 231
Additions Other Than Through Business Combinations Property Plant Equipment			207 608	165 103	108 584	14 456		175 265
Average Number Employees During Period		15	15	14	14	14	6	6
Bank Borrowings		133 849	100 560	67 170	33 342	1 188	50 000	44 380
Bank Overdrafts					10 556	18 833	475	4 182
Creditors		165 250	110 955	104 205	79 947	31 631	67 510	125 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-18 415		-438 536	-133 719
Disposals Property Plant Equipment					-20 625		-439 099	-165 844
Dividend Per Share Final		170				175
Dividend Per Share Interim		500						180
Finance Lease Liabilities Present Value Total		31 401	10 395	37 035	46 605	30 443	17 510	27 948
Increase From Depreciation Charge For Year Property Plant Equipment			116 212	91 885	98 781	90 028	82 943	97 322
Net Current Assets Liabilities	-60 113	25 589	-84 412	-130 924	-146 855	-122 793	-30 867	143 363
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		28 923	62 685	74 687	81 793	48 359	42 558	72 002
Par Value Share		1		1	1	1	1	1
Prepayments			75 006	11 933	13 126	9 836	5 869	4 808
Property Plant Equipment Gross Cost		1 308 093	1 515 701	1 680 804	1 768 763	1 783 219	1 344 120	1 353 541
Provisions For Liabilities Balance Sheet Subtotal		26 281	33 419	40 110	43 354	42 861	35 053	43 759
Taxation Social Security Payable		3 132	4 279	15 867	11 991	14 678	13 364	23 392
Total Assets Less Current Liabilities	75 875	196 953	178 347	205 053	196 715	145 205	153 625	373 673
Total Borrowings		165 250	110 955	104 205	79 947	31 631	67 510	125 300
Trade Creditors Trade Payables		97 357	86 097	23 524	33 339	31 763	6 504	31 377
Trade Debtors Trade Receivables		21 942	36 162	21 823	10 887	21 520	25 558	52 002
Amount Specific Advance Or Credit Directors			7 628	-2 862	17 268	5 409	26 340
Amount Specific Advance Or Credit Made In Period Directors			22 196	22 044	57 143	148 056	72 113
Amount Specific Advance Or Credit Repaid In Period Directors			-79 791	-32 534	-39 875	-159 915	-51 182
Company Contributions To Money Purchase Plans Directors		6 504	6 504	6 545
Director Remuneration		49 500	52 500	52 500
Number Directors Accruing Benefits Under Money Purchase Scheme					2	2	2
Advances Credits Directors								82 406
Creditors Due After One Year	45 609	165 249
Creditors Due Within One Year	114 289	183 708
Fixed Assets	135 988	171 364
Instalment Debts Due After5 Years	1 714
Number Shares Allotted	100	100
Provisions For Liabilities Charges	12 594	26 281
Value Shares Allotted	100	100

Transport Operator Data

Tim Cox Services
Address	Preston , Drewsteignton
City	Exeter
Post code	EX6 6PR
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, April 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, April 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 3rd, October 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 20th, August 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 9th, November 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 16th, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 10th, April 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 21st, April 2017	accounts	Free Download
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 23rd, June 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 8th May 2016 with full list of members filed on: 13th, May 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 19th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 8th May 2015 with full list of members filed on: 15th, May 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to Thursday 8th May 2014 with full list of members filed on: 20th, June 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 20th June 2014	capital
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 30th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 8th May 2013 with full list of members filed on: 21st, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 14th, June 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 1st, June 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 8th May 2012 with full list of members filed on: 11th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 11th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 8th May 2011 with full list of members filed on: 13th, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 2nd, November 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 8th May 2010 with full list of members filed on: 24th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 2nd, October 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 22nd May 2009 filed on: 22nd, May 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 24th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 9th June 2008 filed on: 9th, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 10th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 10th, December 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 17th July 2007 filed on: 17th, July 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 17th July 2007 filed on: 17th, July 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 27th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 27th, November 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 17th May 2006 filed on: 17th, May 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 17th May 2006 filed on: 17th, May 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 9th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 9th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 1st July 2005 filed on: 1st, July 2005	annual return	Free Download (3 pages)
363s	Annual return made up to Friday 1st July 2005 filed on: 1st, July 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 22nd, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 22nd, September 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 7th June 2004 filed on: 7th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 7th June 2004 filed on: 7th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 1st, November 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 1st, November 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 13th May 2003 filed on: 13th, May 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 13th May 2003 filed on: 13th, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 18th, March 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 18th, March 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 20th May 2002 filed on: 20th, May 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 20th May 2002 filed on: 20th, May 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 29th, October 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 29th, October 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 15th May 2001 filed on: 15th, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 15th May 2001 filed on: 15th, May 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 24th, November 2000	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 24th, November 2000	accounts	Free Download (10 pages)
363s	Annual return made up to Wednesday 17th May 2000 filed on: 17th, May 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 17th May 2000 (Director's particulars changed)	annual return
363s	Annual return made up to Wednesday 17th May 2000 filed on: 17th, May 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 4th, August 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 4th, August 1999	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 1st June 1999 filed on: 1st, June 1999	annual return	Free Download (4 pages)
363s	Annual return made up to Tuesday 1st June 1999 filed on: 1st, June 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 27th, August 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 27th, August 1998	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 27th May 1998 filed on: 27th, May 1998	annual return	Free Download
363s	Annual return made up to Wednesday 27th May 1998 filed on: 27th, May 1998	annual return
AA	Full accounts data made up to Friday 31st January 1997 filed on: 20th, November 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to Friday 31st January 1997 filed on: 20th, November 1997	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 16th June 1997 filed on: 16th, June 1997	annual return	Free Download (4 pages)
363s	Annual return made up to Monday 16th June 1997 filed on: 16th, June 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to Wednesday 31st January 1996 filed on: 29th, October 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Wednesday 31st January 1996 filed on: 29th, October 1996	accounts	Free Download (9 pages)
363s	Annual return made up to Sunday 23rd June 1996 filed on: 23rd, June 1996	annual return	Free Download (6 pages)
363s	Annual return made up to Sunday 23rd June 1996 filed on: 23rd, June 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 24th, November 1995	accounts	Free Download (8 pages)
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 24th, November 1995	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 31st July 1995 filed on: 31st, July 1995	annual return	Free Download (4 pages)
363(288)	Annual return made up to Monday 31st July 1995 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Monday 31st July 1995 filed on: 31st, July 1995	annual return	Free Download (4 pages)
AA	Full accounts data made up to Monday 31st January 1994 filed on: 1st, December 1994	accounts
AA	Full accounts data made up to Monday 31st January 1994 filed on: 1st, December 1994	accounts	Free Download
363s	Annual return made up to Thursday 11th August 1994 filed on: 11th, August 1994	annual return
363(288)	Annual return made up to Thursday 11th August 1994 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Thursday 11th August 1994 filed on: 11th, August 1994	annual return	Free Download
AA	Accounts for a small company made up to Sunday 31st January 1993 filed on: 9th, December 1993	accounts
AA	Accounts for a small company made up to Sunday 31st January 1993 filed on: 9th, December 1993	accounts	Free Download
363s	Annual return made up to Tuesday 13th July 1993 filed on: 13th, July 1993	annual return
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to Tuesday 13th July 1993 filed on: 13th, July 1993	annual return	Free Download
363(353)	Location of register of members address changed	annual return
224	Accounting reference date notified as 31/01 filed on: 2nd, July 1992	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 2nd, July 1992	accounts

The Devon Marquee Company Limited NEWTON ABBOT

The Devon Marquee Company Limited Address / Contact

Company Information / Profile

Company staff

Fiona L.

Fiona L.

George L.

Jill N.

Paul N.

Angela M.

Margaret W.

People with significant control

Annual reports financial information

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