DEVONSHIRE (HERTS) LIMITED

Company number 10391085 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£4m -£3m -£2m -£1m £0 £1m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £209,036 Total assets 2018: £322,770 Total assets 2019: £270,157 Total assets 2020: £326,540 Total assets 2021: £313,907 Total assets 2022: £446,185 Total assets 2023: £270,654 Total assets 2024: £163,072 Total assets Net assets 2017: £32,668 Net assets 2018: £81,184 Net assets 2019: £201,965 Net assets 2020: £224,883 Net assets 2021: £249,267 Net assets 2022: £255,492 Net assets 2023: £240,982 Net assets 2024: £56,142 Net assets Total liabilities 2017: -£3,592,676 Total liabilities 2018: -£3,644,274 Total liabilities 2019: -£3,709,393 Total liabilities 2020: -£3,741,460 Total liabilities 2021: -£3,827,808 Total liabilities 2022: -£3,940,940 Total liabilities 2023: -£4,043,576 Total liabilities 2024: -£4,181,777 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £163,072 -£4,181,777 £56,142 £50,179 2
2023-09-30 £270,654 -£4,043,576 £240,982 £140,557 2
2022-09-30 £446,185 -£3,940,940 £255,492 £159,674
2021-09-30 £313,907 -£3,827,808 £249,267 £117,877
2020-09-30 £326,540 -£3,741,460 £224,883 £135,443
2019-09-30 £270,157 -£3,709,393 £201,965 £135,573
2018-09-30 £322,770 -£3,644,274 £81,184 £216,545
2017-09-30 £209,036 -£3,592,676 £32,668 £63,301

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£1,556,416
Owed by customers
£55,297
Owed to suppliers
£77,334