JA DEVLIN ENGINEERING LTD, Portadown, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Total assets: £100

Key figures

Total assets

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£4172

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£-5492

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£-8220

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£5318

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£9806

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£7152

2023£3888

2024£3918

2025£4200

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£9806

2023£3891

2024£2804

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£9152

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32.604

2023£4347

2024£3365

2025£2606

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£6391

2023£1544

2024£2254

2025£1923

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£2806

2025£401

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£100	£100	£100	£100	£100	£100	£100	£0	£100	£100	£100
Net Assets Liabilities	—	—	£100	£100	£100	£100	£100	£4172	£-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	—	—	—	—	—	—	—	£-5492	£-23.343	£-39.016	£-29.975
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£13.978	£-8220	£-27.258	£-20.823
Cash Bank On Hand	—	—	£100	£100	£100	£100	£100	£70.872	£47.816	£5318	£49.417
Debtors	—	—	—	—	—	—	—	£22.893	£35.269	£38.236	£35.819
Creditors	—	—	—	—	—	—	—	£9806	£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	—	—	—	—	—	—	—	£7152	£3888	£3918	£4200
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	—	—	—	—	—	—	—	£9806	£3891	£2804	—
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	£9152
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£32.604	£4347	£3365	£2606
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6391	£1544	£2254	£1923
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	£2806	£401

JA DEVLIN ENGINEERING LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Joseph Devlin (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Joseph Devlin (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JA DEVLIN ENGINEERING LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

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Working capital & liquidity

Capital structure