Donald ( Sap ) Services Limited in Wallsend Upon Tyne, NE28 8TH

Description

Data updated on: 01-11-2023

Donald ( Sap ) Services Limited has existed in the United Kingdom for at least eleven years. Started with registration number 08826509 in the year 2013, the company is located at 2 Farndale, Wallsend Upon Tyne NE28 8TH. The firm known today as Donald ( Sap ) Services Limited was known as Donald ( Sap ) Services until 2013-12-31 when the business name was replaced. This business's declared SIC number is 35120, that means Transmission of electricity. Donald ( Sap ) Services Ltd filed its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2022-12-27.

David D. is this particular enterprise's only managing director, who was appointed in 2013. To help the directors in their tasks, this particular limited company has been using the skills of Lynn D. as a secretary since December 2013.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Donald ( Sap ) Services Limited 2013-12-31
Donald ( Sap ) Services Limited Limited 2013-12-27

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	11 452	8 910	6 716	1 970	650
Current Assets	21 235	24 341	22 933	21 585	8 522
Debtors	9 783	15 431	16 217	19 615	7 872
Net Assets Liabilities	14 890	13 853	14 685	17 721	-2 160
Other Debtors	543	4 655	8 969	19 615	5 712
Property Plant Equipment	17 500	29 147	21 860	19 694	15 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 840	5 340	12 627	19 191	24 323
Additions Other Than Through Business Combinations Property Plant Equipment		34 487		4 398	836
Average Number Employees During Period	1	1	1	1	1
Creditors	21 246	9 457	9 986	10 464	6 686
Finance Lease Liabilities Present Value Total	11 491	6 616	6 616	6 616	6 616
Increase From Depreciation Charge For Year Property Plant Equipment		9 715	7 287	6 564	5 132
Net Current Assets Liabilities	-11	14 884	12 947	11 121	1 836
Other Creditors	1 851	210	70	70	70
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 215
Other Disposals Property Plant Equipment		39 340
Property Plant Equipment Gross Cost	39 340	34 487	34 487	38 885	39 721
Provisions For Liabilities Balance Sheet Subtotal	2 599	5 538	4 154	3 742	2 926
Taxation Social Security Payable	7 866	2 631	3 300	3 778
Total Assets Less Current Liabilities	17 489	44 031	34 807	30 815	17 234
Trade Creditors Trade Payables	38
Trade Debtors Trade Receivables	9 240	10 776	7 248		2 160

Company staff

Lynn D.

Role: Secretary

Appointed: 27 December 2013

Latest update: 15 March 2024

David D.

Role: Director

Appointed: 27 December 2013

Latest update: 15 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 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	10 January 2024
Confirmation statement last made up date	27 December 2022

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

Donald ( Sap ) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

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