JA DEVLIN ENGINEERING LTD, Portadown, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Total des actifs: £100

Chiffres clés

Total des actifs

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£0

2023£100

2024£100

2025£100

Net Assets Liabilities

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£4 172

2023£-12 111

2024£-27 258

2025£-20 823

Equity

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£0

2023£100

2024£100

2025£100

Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£100

Current Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£103 765

2023£93 085

2024£53 554

2025£95 236

Net Current Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-5 492

2023£-23 343

2024£-39 016

2025£-29 975

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£13 978

2023£-8 220

2024£-27 258

2025£-20 823

Cash Bank On Hand

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£70 872

2023£47 816

2024£5 318

2025£49 417

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£22 893

2023£35 269

2024£38 236

2025£35 819

Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£9 806

2023£116 428

2024£92 570

2025£125 211

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19 412

2023£23 963

2024£11 274

2025£23 678

Number Shares Allotted

2015100

2016100

2017100

2018100

2019100

2020100

2021100

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

2020—

2021—

20222

20232

20243

20253

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£7 152

2023£3 888

2024£3 918

2025£4 200

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32 604

2023£36 951

2024£40 316

2025£42 922

Amounts Owed To Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£54 529

2023£57 818

2024£57 472

2025£79 042

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£9 806

2023£3 891

2024£2 804

2025—

Cash Bank In Hand

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£16 178

2023£11 077

2024£12 042

2025£15 967

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£580

2023£0

2024—

2025—

Finance Lease Payments Owing Minimum Gross

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£580

2023£0

2024—

2025—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19 470

2023£15 123

2024£11 758

2025£9 152

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32 604

2023£4 347

2024£3 365

2025£2 606

Net Assets Liabilities Including Pension Asset Liability

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6 391

2023£1 544

2024£2 254

2025£1 923

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19 470

2023£15 123

2024£11 758

2025£11 758

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52 074

2023£52 074

2024£52 074

2025£52 074

Raw Materials

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10 000

2023£10 000

2024£10 000

2025£10 000

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£863

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52 074

2023—

2024—

2025—

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10 000

2023£10 000

2024£10 000

2025£10 000

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£22 030

2023£35 269

2024£38 236

2025£35 819

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£13 123

2024£2 806

2025£401

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£100	£100	£100	£100	£100	£100	£100	£0	£100	£100	£100
Net Assets Liabilities	—	—	£100	£100	£100	£100	£100	£4 172	£-12 111	£-27 258	£-20 823
Equity	—	—	£100	£100	£100	£100	£100	£0	£100	£100	£100
Share Capital	—	—	—	—	—	—	—	—	—	—	£100
Current Assets	—	—	—	—	—	—	—	£103 765	£93 085	£53 554	£95 236
Net Current Assets Liabilities	—	—	—	—	—	—	—	£-5 492	£-23 343	£-39 016	£-29 975
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£13 978	£-8 220	£-27 258	£-20 823
Cash Bank On Hand	—	—	£100	£100	£100	£100	£100	£70 872	£47 816	£5 318	£49 417
Debtors	—	—	—	—	—	—	—	£22 893	£35 269	£38 236	£35 819
Creditors	—	—	—	—	—	—	—	£9 806	£116 428	£92 570	£125 211
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£19 412	£23 963	£11 274	£23 678
Number Shares Allotted	100	100	100	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£7 152	£3 888	£3 918	£4 200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£32 604	£36 951	£40 316	£42 922
Amounts Owed To Directors	—	—	—	—	—	—	—	£54 529	£57 818	£57 472	£79 042
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£9 806	£3 891	£2 804	—
Cash Bank In Hand	£100	£100	£100	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£16 178	£11 077	£12 042	£15 967
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£580	£0	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	£580	£0	—	—
Fixed Assets	—	—	—	—	—	—	—	£19 470	£15 123	£11 758	£9 152
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£32 604	£4 347	£3 365	£2 606
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6 391	£1 544	£2 254	£1 923
Property Plant Equipment	—	—	—	—	—	—	—	£19 470	£15 123	£11 758	£11 758
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£52 074	£52 074	£52 074	£52 074
Raw Materials	—	—	—	—	—	—	—	£10 000	£10 000	£10 000	£10 000
Recoverable Value-added Tax	—	—	—	—	—	—	—	£863	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£52 074	—	—	—
Total Inventories	—	—	—	—	—	—	—	£10 000	£10 000	£10 000	£10 000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£22 030	£35 269	£38 236	£35 819
Value-added Tax Payable	—	—	—	—	—	—	—	—	£13 123	£2 806	£401

JA DEVLIN ENGINEERING LTD

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Joseph Devlin (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Joseph Devlin (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de JA DEVLIN ENGINEERING LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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