DEVONDALE (DORSET) LIMITED
Period: 2017-01-26 ~ now
Company number: 10585664
Registered name DEVONDALE (DORSET) LIMITED - now
Insolvency (Case 1) In administration Administration started on 2021-12-17 Administration ended on 2022-12-22
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-12-22 Due to be dissolved on 2026-05-19
Standard Industrial Classification 46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 18,200 GBP 2020-03-31
20,800 GBP 2019-03-31
Property, Plant & Equipment 121,973 GBP 2020-03-31
162,412 GBP 2019-03-31
Fixed Assets 140,173 GBP 2020-03-31
183,212 GBP 2019-03-31
Total Inventories 348,100 GBP 2020-03-31
351,348 GBP 2019-03-31
Debtors 839,164 GBP 2020-03-31
856,582 GBP 2019-03-31
Cash at bank and in hand 3,439 GBP 2020-03-31
28,734 GBP 2019-03-31
Current Assets 1,190,703 GBP 2020-03-31
1,236,664 GBP 2019-03-31
Net Current Assets/Liabilities 23,212 GBP 2020-03-31
21,215 GBP 2019-03-31
Total Assets Less Current Liabilities 163,385 GBP 2020-03-31
204,427 GBP 2019-03-31
Net Assets/Liabilities -149,697 GBP 2020-03-31
-103,716 GBP 2019-03-31
Average Number of Employees 15 2019-04-01 ~ 2020-03-31
15 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Goodwill
26,000 GBP 2020-03-31
26,000 GBP 2019-03-31
Intangible Assets - Gross Cost 26,000 GBP 2020-03-31
26,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
7,800 GBP 2020-03-31
5,200 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment 7,800 GBP 2020-03-31
5,200 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
2,600 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year 2,600 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Goodwill
18,200 GBP 2020-03-31
20,800 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
88,458 GBP 2020-03-31
88,411 GBP 2019-03-31
Office equipment
17,532 GBP 2020-03-31
17,532 GBP 2019-03-31
Motor vehicles
136,304 GBP 2020-03-31
136,304 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 242,294 GBP 2020-03-31
242,247 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
26,025 GBP 2020-03-31
17,183 GBP 2019-03-31
Office equipment
12,513 GBP 2020-03-31
8,130 GBP 2019-03-31
Motor vehicles
81,783 GBP 2020-03-31
54,522 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,321 GBP 2020-03-31
79,835 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
8,842 GBP 2019-04-01 ~ 2020-03-31
Office equipment
4,383 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
27,261 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 40,486 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Furniture and fittings
62,433 GBP 2020-03-31
71,228 GBP 2019-03-31
Office equipment
5,019 GBP 2020-03-31
9,402 GBP 2019-03-31
Motor vehicles
54,521 GBP 2020-03-31
81,782 GBP 2019-03-31
Trade Debtors/Trade Receivables 686,115 GBP 2020-03-31
712,564 GBP 2019-03-31
Other Debtors 113,488 GBP 2020-03-31
124,510 GBP 2019-03-31
Prepayments 16,561 GBP 2020-03-31
5,508 GBP 2019-03-31
Debtors Current
839,164 GBP 2020-03-31
856,582 GBP 2019-03-31
Total Borrowings Current, Amounts falling due within one year
280,371 GBP 2020-03-31
176,093 GBP 2019-03-31
Trade Creditors/Trade Payables 850,174 GBP 2020-03-31
1,003,134 GBP 2019-03-31
Taxation/Social Security Payable 22,594 GBP 2020-03-31
23,803 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
2,082 GBP 2020-03-31
27,143 GBP 2019-03-31
Other Remaining Borrowings Non-current
31,000 GBP 2020-03-31
31,000 GBP 2019-03-31
Total Borrowings Non-current
33,082 GBP 2020-03-31
58,143 GBP 2019-03-31
Bank Overdrafts Current
249,757 GBP 2020-03-31
133,837 GBP 2019-03-31
Total Borrowings Current
280,371 GBP 2020-03-31
176,093 GBP 2019-03-31
Par Value of Share Class 2 ordinary share
1 2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
90 shares 2020-03-31
90 shares 2019-03-31
DEVONDALE (DORSET) LIMITED Info Registered number 10585664 C/o Kre Corporate Recovery Ltd,unit 8,the Aquarium, 1-7 King Street, Reading RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2017-01-26 (9 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-01-25
CIF 0