Donaldson Developments Ltd in Banbridge, BT32 4HH

Description

Data updated on: 01-11-2023

Donaldson Developments Ltd with the registration number NI054277 has been operating on the market for nineteen years. This particular Private Limited Company can be reached at 48 Gowdystown Road, , Banbridge and its post code is BT32 4HH. This company's registered with SIC code 41100: Development of building projects. July 31, 2022 is the last time company accounts were reported.

The company owes its achievements and unending development to exactly two directors, specifically Malcolm D. and Walter D., who have been guiding the company since Friday 11th March 2005. To find professional help with legal documentation, this specific company has been utilizing the skillset of Malcolm D. as a secretary since the appointment on Friday 11th March 2005.

Malcolm D. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-187 957	-235 812	-246 659	-250 630	-225 786	-205 932

Balance Sheet
Cash Bank In Hand	13 944	1 484		27 124	1 111
Cash Bank On Hand							1 733	16 452		11 496	49 763	18 745
Current Assets	445 805	116 484	115 000	182 124	190 146	215 479	198 524	234 366	238 623	268 675	554 918	531 282
Debtors	41 861	35 000	35 000	35 000	49 035	35 000	35 000	35 000	26 700	33 250	31 330	31 528
Other Debtors						35 000	35 000	35 000	26 700	30 000	31 330	30 028
Property Plant Equipment						6 039	4 026	2 897	931	402	962	572
Stocks Inventory	390 000	80 000	80 000	120 000	140 000	180 479
Tangible Fixed Assets	5 014	3 935	3 476	9 966	7 056	6 039
Total Inventories						180 479	161 791	182 914	211 923	223 929	473 825	481 009
Net Assets Liabilities										-138 358	-50 596	-33 089
Net Assets Liabilities Including Pension Asset Liability	-187 957	-235 812	-246 659	-250 630	-225 786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-187 959	-235 814	-246 661	-250 632	-225 788	-205 934
Shareholder Funds	-187 957	-235 812	-246 659	-250 630	-225 786	-205 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 028	49 041	51 170	53 136	53 665	54 055	54 445
Average Number Employees During Period							1	1	2	2	2	2
Bank Borrowings Overdrafts						5 518			3 460
Creditors						427 452	399 280	431 894	419 154	407 435	172 000	157 682
Creditors Due Within One Year	638 776	356 231	365 135	442 720	422 988	427 450
Increase From Depreciation Charge For Year Property Plant Equipment							2 013	2 129	1 966	529	390	390
Net Current Assets Liabilities	-192 971	-239 747	-250 135	-260 596	-232 842	-211 971	-200 756	-197 528	-180 531	-138 760	120 442	124 021
Number Shares Allotted		2	2	2	2	2
Other Creditors						418 861	395 401	426 044	406 203	400 905	172 000	157 682
Other Taxation Social Security Payable						3 071	3 879	4 309	8 966	5 476	6 286	3 433
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 067	53 067	54 067	54 067	54 067	55 017
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			419	8 000		1 645
Tangible Fixed Assets Cost Or Valuation	43 003	43 003	43 422	51 422	51 422	53 067
Tangible Fixed Assets Depreciation	37 989	39 068	39 946	41 456	44 366	47 028
Tangible Fixed Assets Depreciation Charged In Period		1 079	878	1 510	2 910	2 662
Total Additions Including From Business Combinations Property Plant Equipment								1 000			950
Total Assets Less Current Liabilities	-187 957	-235 812	-246 659	-250 630	-225 786	-205 934	-196 730	-194 631	-179 600	-138 358	121 404	124 593
Trade Creditors Trade Payables						2		1 541	525	1 054	108
Trade Debtors Trade Receivables										3 250		1 500
Fixed Assets	5 014	3 935	3 476	9 966	7 056

Company staff

Malcolm D.

Role: Director

Appointed: 11 March 2005

Latest update: 10 January 2024

Malcolm D.

Role: Secretary

Appointed: 11 March 2005

Latest update: 10 January 2024

Walter D.

Role: Director

Appointed: 11 March 2005

Latest update: 10 January 2024

People with significant control

Malcolm D.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Walter D.

Notified on 11 March 2017

Ceased on 1 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Donaldson Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Malcolm D.

Walter D.

Dorothy K.

People with significant control

Malcolm D.

Walter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Donaldson Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Malcolm D.

Walter D.

Dorothy K.

People with significant control

Malcolm D.

Walter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016