Domson Ltd, E17 6LS

Description

Data updated on: 01-11-2023

Domson Ltd is a Private Limited Company, that is located in 19 Wellington Road, London in Walthamstow. The main office's located in E17 6LS. This business has existed 17 years on the British market. The reg. no. is 06460707. This enterprise's registered with SIC code 46170 - . 2022-12-31 is the last time account status updates were reported.

Domson Ltd is a small-sized vehicle operator with the licence number OK1092095. The firm has one transport operating centre in the country. In their subsidiary in London on Leyton Industrial Village, 3 machines are available.

For 17 years, this limited company has only had one managing director: Zbigniew D. who has been managing it since December 28, 2007. To provide support to the directors, this limited company has been utilizing the skills of Eva V. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Eva V. owns 1/2 or less of company shares. Zbigniew 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	156 886	231 642	376 372

Balance Sheet
Cash Bank In Hand	30 194	158 916	97 830	150 349	267 023
Current Assets	632 257	969 540	974 642	969 539	1 612 353
Debtors	356 771	602 140	618 086	590 634	932 743
Net Assets Liabilities Including Pension Asset Liability	156 886	231 642	376 372	544 091	727 803
Stocks Inventory	245 292	208 484	258 726	228 556	412 587
Tangible Fixed Assets	40 104	59 601	82 660	110 654	110 451
Trade Debtors	356 771	602 140	618 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	156 786	231 542	376 272	543 991	727 703
Shareholder Funds	156 886	231 642	376 372

Other Financial Data
Director Remuneration	12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties	12 000	12 000
Administrative Expenses	334 991	335 322	515 507
Aggregate Dividends Paid In Financial Year		48 000	60 000
Average Number Employees During Period	9	10
Bad Debts Written Off	49 681	5 858
Capital Employed			376 372	544 091	727 803
Corporation Tax Due Within One Year		30 701	44 734
Cost Sales	5 027 754	4 958 582	6 182 974
Creditors Due Within One Year	515 475	797 499	680 930	536 102	995 001
Depreciation Impairment Reversal Tangible Fixed Assets		29 803	33 857
Depreciation Tangible Fixed Assets Expense	19 152	29 804
Finished Goods Goods For Resale	245 292	208 484
Fixed Assets	40 104	59 601		110 654	110 451
Gain Loss From Disposal Fixed Assets	-183
Gross Profit Loss	435 556	488 698	736 866
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	996	10
Net Current Assets Liabilities	116 782	172 041	293 712	433 437	617 352
Number Shares Allotted	100	100
Operating Profit Loss	100 565	153 376	248 113
Other Creditors Due Within One Year	1 657
Other Interest Receivable Similar Income		81
Other Operating Income		81	26 754
Other Taxation Social Security Within One Year		1 873	2 166
Par Value Share	1	1	1	1	1
Profit Loss For Period	79 456	122 756	204 730
Profit Loss On Ordinary Activities Before Finance Charges Interest		153 457	249 463
Profit Loss On Ordinary Activities Before Tax	100 565	153 457	249 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Social Security Costs	3 154	6 057
Staff Costs	60 374	116 053
Tangible Fixed Assets Additions		49 300	56 916	73 390	56 052
Tangible Fixed Assets Cost Or Valuation	85 773	135 073	173 166	236 647	247 714
Tangible Fixed Assets Depreciation	45 669	75 472	90 506	125 993	137 263
Tangible Fixed Assets Depreciation Charged In Period		29 803	33 857	41 588	47 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 824	6 101	34 615
Tangible Fixed Assets Disposals			18 824	9 909	42 942
Taxation Social Security Due Within One Year	22 024	32 574
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	20 113	30 691
Tax On Profit Or Loss On Ordinary Activities	21 109	30 701	44 733
Total Assets Less Current Liabilities	156 886	231 642		544 091	727 803
Total Dividend Payment	40 000	48 000	60 000
Trade Creditors Within One Year	491 794	764 925	634 030
Turnover Gross Operating Revenue	5 463 310	5 447 280	6 919 840
U K Current Corporation Tax	21 109	30 701	44 733
U K Current Corporation Tax On Income For Period	21 109	30 701
Wages Salaries	57 220	109 996

Company staff

Eva V.

Role: Secretary

Appointed: 28 December 2007

Latest update: 11 February 2024

Zbigniew D.

Role: Director

Appointed: 28 December 2007

Latest update: 11 February 2024

People with significant control

Eva V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zbigniew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 23 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014

Domson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva V.

Zbigniew D.

People with significant control

Eva V.

Zbigniew D.

Accounts Documents

Company Vehicle Operator Data

Unit 36

Address

City

Postal code

No. of Vehicles

Company filings

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