Daniel Donaldson Mortgages Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Daniel Donaldson Mortgages Limited with reg. no. 08429969 has been a part of the business world for eleven years. This Private Limited Company can be found at Beaufort House, 113 Parson Street, Bristol and company's postal code is BS3 5QH. Its official name transformation from Clarity Private Finance to Daniel Donaldson Mortgages Limited took place on 2nd June 2015. This enterprise's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. 30th April 2023 is the last time when account status updates were reported.

Presently, this particular limited company is directed by a single managing director: Daniel D., who was chosen to lead the company on 5th March 2013. The following limited company had been managed by Kerry D. until 11th January 2022. In addition a different director, namely Mark W. quit on 12th May 2015.

Daniel D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Daniel Donaldson Mortgages Limited 2015-06-02
Clarity Private Finance Limited 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			16 445	12 857	4 109	9 676		20 379	20 104	30 879
Current Assets						9 676	208	20 379
Debtors							208
Net Assets Liabilities			14 931	9 972	374	6 104	93	16 227	18 781	26 832
Property Plant Equipment			449	359	287	1 457	1 166	2 837	2 128	1 419
Cash Bank In Hand	11 396	2 141	16 445
Intangible Fixed Assets			10 450
Net Assets Liabilities Including Pension Asset Liability	2 702	2 702	14 931
Tangible Fixed Assets	561	561	449

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 700	2 700	14 929

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			550	1 100	1 650	2 200	2 750	3 300	3 850	4 400
Accumulated Depreciation Impairment Property Plant Equipment			449	539	611	975	1 266	1 975	2 684	3 393
Additions Other Than Through Business Combinations Property Plant Equipment						1 534		2 380
Amounts Owed To Group Undertakings Participating Interests								746	746
Average Number Employees During Period						2	2	2	2	1
Bank Overdrafts							2 685
Corporation Tax Payable			11 223	11 495	9 008
Creditors			12 413	13 144	13 372	13 829	9 531	14 689	10 601	12 066
Fixed Assets		561	10 899	10 259	9 637	10 257	9 416	10 537	9 278	8 019
Increase From Amortisation Charge For Year Intangible Assets				550	550	550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment				90	72	364	291	709	709	709
Intangible Assets			10 450	9 900	9 350	8 800	8 250	7 700	7 150	6 600
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	2 141	2 141	4 032	-287	-9 263	-4 153	-9 323	5 690	9 503	18 813
Other Creditors					746	746	746	746	746	746
Other Taxation Social Security Payable				134
Property Plant Equipment Gross Cost			898	898	898	2 432	2 432	4 812	4 812	4 812
Taxation Social Security Payable					9 008	11 051	6 100	13 933	9 574	8 867
Capital Employed	2 702	2 702	14 931
Creditors Due Within One Year	9 255		12 413
Intangible Fixed Assets Additions			11 000
Intangible Fixed Assets Aggregate Amortisation Impairment			550
Intangible Fixed Assets Amortisation Charged In Period			550
Intangible Fixed Assets Cost Or Valuation			11 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	898
Tangible Fixed Assets Cost Or Valuation	898	898	898
Tangible Fixed Assets Depreciation	337	337	449
Tangible Fixed Assets Depreciation Charged In Period	337		112

Company staff

Daniel D.

Role: Director

Appointed: 05 March 2013

Latest update: 13 February 2024

People with significant control

Daniel D.

Notified on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Daniel Donaldson Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Kerry D.

Mark W.

People with significant control

Daniel D.

Accounts Documents

Company filings

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