Datone Insulation Services Limited in Bethersden, TN26 3JR

Description

Data updated on: 01-11-2023

The enterprise named Datone Insulation Services was started on Wednesday 16th November 1994 as a Private Limited Company. This firm's headquarters can be reached at Bethersden on Chequertree Oast, Standard Lane. Assuming you need to get in touch with the business by post, the area code is TN26 3JR. The office registration number for Datone Insulation Services Limited is 02991037. This firm's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. Datone Insulation Services Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2022-11-16.

The knowledge we have related to this particular enterprise's personnel shows us there are six directors: Samuel G., Joseph G., Carol G. and 3 other directors have been described below who joined the company's Management Board on Monday 1st January 2024, Sunday 12th May 1996 and Sunday 1st January 1995. Additionally, the managing director's assignments are constantly backed by a secretary - Carol G., who was appointed by the limited company in November 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 364	42 794	45 385	27 550	74 539
Current Assets	237 186	211 857	213 822	158 800	304 918
Debtors	206 322	168 563	167 937	121 241	228 296
Net Assets Liabilities	146 388	112 475	69 988	46 177	84 362
Other Debtors	6 697	22 827	53 988	60 094	79 802
Property Plant Equipment	76 242	66 102	43 046	34 314	71 987
Total Inventories	500	500	500	10 009	2 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 336	58 815	59 713	44 569	52 640
Average Number Employees During Period	5	5	5	5	5
Corporation Tax Payable	12 556	12 540	2 871	433	7 727
Creditors	106 473	110 762	176 459	131 697	242 512
Depreciation Rate Used For Property Plant Equipment		15	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 522	12 810	26 020	15 322
Disposals Property Plant Equipment		18 200	22 158	45 010	22 414
Fixed Assets	76 242	66 102	43 046	34 314	71 987
Increase From Depreciation Charge For Year Property Plant Equipment		187	13 708	10 876	23 393
Net Current Assets Liabilities	130 713	101 095	37 363	27 103	62 406
Other Creditors	19 772	26 162	49 616	60 747	100 696
Other Taxation Social Security Payable	36 811	31 234	59 926	14 356	53 287
Payments To Related Parties			5 400
Property Plant Equipment Gross Cost	4 586	124 917	102 759	78 883	124 627
Provisions For Liabilities Balance Sheet Subtotal					12 238
Total Additions Including From Business Combinations Property Plant Equipment		18 816		21 134	68 158
Total Assets Less Current Liabilities	206 955	167 197	80 409	61 417	134 393
Trade Creditors Trade Payables	37 334	40 826	64 046	56 161	80 802
Trade Debtors Trade Receivables	199 625	145 736	113 949	61 147	148 494
Advances Credits Directors	1 600	1 500	2 024	32 024	66 207
Advances Credits Made In Period Directors	49 426	100			30 817
Advances Credits Repaid In Period Directors	23 999		524	30 000	65 000

Latest update: 27 January 2024

People with significant control

Tony G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Tony G.

Notified on 16 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Datone Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Joseph G.

Carol G.

Mario G.

Michael G.

Tony G.

Carol G.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Tony G.

Accounts Documents

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