Donald Gee-design & Management Limited in Hambrook, PO18 8UB

Description

Data updated on: 01-11-2023

04061988 - reg. no. assigned to Donald Gee-design & Management Limited. The firm was registered as a Private Limited Company on 2000-08-30. The firm has existed on the market for the last 24 years. This enterprise could be reached at North Lodge Scant Road in Hambrook. It's zip code assigned to this address is PO18 8UB. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Donald Gee-design & Management Ltd released its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-08-30.

Donald G. is the following firm's single director, that was chosen to lead the company in 2000 in August. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Martin C. as a secretary since August 2000.

Donald G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	574	36	71	133	90

Balance Sheet
Cash Bank On Hand					56 754	67 039	68 990	11 839	16 156	24 310	35 304
Net Assets Liabilities								512	194 809	211 137	227 590
Property Plant Equipment					128 886	128 886	128 886	128 886
Cash Bank In Hand	27 319	35 851	38 205	48 113	56 754
Current Assets	27 319	35 851	38 265	48 113	56 754
Debtors			60
Net Assets Liabilities Including Pension Asset Liability	574	36	71	133	90
Tangible Fixed Assets	128 886	128 886	128 886	128 886	128 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	573	35	70	132	89
Shareholder Funds	574	36	71	133	90

Other Financial Data
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					1 739	2 092	2 021	1 926	2 398	968	1 936
Creditors					185 550	195 243	197 574	140 213	144 518	152 544	163 285
Fixed Assets	128 886	128 886	128 886	128 886	128 886			128 886	350 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-128 886
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									221 114	20 000	20 000
Investment Property									350 000	370 000	390 000
Investment Property Fair Value Model									350 000	370 000	390 000
Net Current Assets Liabilities	27 319	-128 850	-128 815	-128 753	-128 796	-128 204	-128 584	-128 374	-128 362	-128 234	-127 981
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					183 811	193 151	195 553	138 287	142 120	151 576	161 349
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					128 886	128 886	128 886	128 886
Provisions For Liabilities Balance Sheet Subtotal									26 829	30 629	34 429
Total Assets Less Current Liabilities	156 205	164 737	71	133	90	682	302	512	221 638	241 766	262 019
Creditors Due After One Year	155 631	164 701
Creditors Due Within One Year		164 701	167 080	176 866	185 550
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	128 886	128 886	128 886	128 886	128 886

Company staff

Martin C.

Role: Secretary

Appointed: 30 August 2000

Latest update: 4 February 2024

Donald G.

Role: Director

Appointed: 30 August 2000

Latest update: 4 February 2024

People with significant control

Donald G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Donald Gee-design & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Donald G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Donald G.

Accounts Documents

Company filings

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