Donovan Estates Ltd in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Started with Reg No. 07999507 twelve years ago, Donovan Estates Ltd was set up as a Private Limited Company. The firm's official registration address is The Old Workshop, 1 Ecclesall Road South Sheffield. The company's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. The firm's most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-03-21.

According to the information we have, this specific company was started in March 2012 and has so far been managed by three directors, and out this collection of individuals two (Symon D. and Michelle D.) are still participating in the company's duties.

Executives with significant control over the firm are: Michelle D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Symon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 520 746	3 500 011	3 500 846	3 500 846

Balance Sheet
Cash Bank In Hand	55 440	40 313	16 168	13 315
Cash Bank On Hand				13 315
Current Assets	55 440	58 034	17 033	16 980	865
Debtors		17 721	865	3 665	865
Other Debtors				3 665	865
Property Plant Equipment				12 253	12 253	12 253	12 253	12 253	12 253	12 253	12 253
Tangible Fixed Assets		13 614	12 253	12 253

Capital & Reserves
Called Up Share Capital	3 500 000	3 500 000	3 500 000	3 500 000
Profit Loss Account Reserve	20 746	11	846	846
Shareholder Funds	3 520 746	3 500 011	3 500 846	3 500 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 874	2 874	2 874	2 874	2 874	2 874	2 874
Creditors				28 676	15 361	15 361	15 361	35 361	35 361	35 361	30 361
Creditors Due Within One Year	34 695	71 790	28 663	28 676
Fixed Assets	3 500 001	3 513 767	3 512 476	3 512 542	3 512 542	3 512 542	3 512 542	3 532 542	3 532 542	3 532 542	3 532 542
Investments Fixed Assets	3 500 001	3 500 153	3 500 223	3 500 289	3 500 289	3 500 289	3 500 289	3 520 289	3 520 289	3 520 289	3 520 289
Investments In Group Undertakings				3 500 288	3 500 288	3 500 288	3 500 288	3 520 288	3 520 288	3 520 288	3 520 288
Investments In Joint Ventures				1	1	1	1	1	1	1	1
Net Assets Liabilities Associates									1 100	343	295
Net Assets Liabilities Subsidiaries								-7 156 874	115 477	118 286	124 535
Net Current Assets Liabilities	20 745	-13 756	-11 630	-11 696	-14 496	-15 361	-15 361	-35 361	-35 361	-35 361	-30 361
Number Shares Allotted	3 500 000	3 500 000	3 500 000	3 500 000
Other Creditors				28 676	15 361	15 361	15 361	35 361	35 361	35 361	30 361
Par Value Share	1	1	1	1
Percentage Class Share Held In Associate									50	50	50
Percentage Class Share Held In Subsidiary									100	100	100
Profit Loss From Continuing Operations Associates									-390	757	48
Profit Loss Subsidiaries								973 637	-31 556	-2 809	-6 249
Property Plant Equipment Gross Cost				15 127	15 127	15 127	15 127	15 127	15 127	15 127
Share Capital Allotted Called Up Paid	3 500 000	3 500 000	3 500 000	3 500 000
Tangible Fixed Assets Additions		15 127
Tangible Fixed Assets Cost Or Valuation		15 127	15 127
Tangible Fixed Assets Depreciation		1 513	2 874
Tangible Fixed Assets Depreciation Charged In Period		1 513	1 361
Total Assets Less Current Liabilities	3 520 746	3 500 011	3 500 846	3 500 846	3 498 046	3 497 181	3 497 181	3 497 181	3 497 181	3 497 181	3 502 181

Company staff

Symon D.

Role: Director

Appointed: 21 March 2012

Latest update: 5 March 2024

Michelle D.

Role: Director

Appointed: 21 March 2012

Latest update: 5 March 2024

People with significant control

Michelle D.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Symon D.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013

Donovan Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon D.

Michelle D.

John R.

People with significant control

Michelle D.

Symon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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