Donaldson-miller Ltd in Redruth, TR16 5BP

Description

Data updated on: 01-11-2023

Donaldson-miller came into being in 2005 as a company enlisted under no 05472511, located at TR16 5BP Redruth at Guardian Caravan Services, Eden Motorhomes. The firm has been in business for 19 years and its last known status is active. This enterprise's SIC code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Donaldson-miller Limited filed its account information for the period that ended on June 30, 2022. The business latest confirmation statement was filed on July 5, 2023.

With regards to the following company, the full scope of director's obligations have so far been executed by Andrew D. who was selected to lead the company in 2005. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Tracy D. as a secretary since the appointment on 2005/06/06.

Andrew D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19	104	-4 478	-7 032	-16 250	-8 800

Balance Sheet
Current Assets	10 387	11 114	8 669	7 938	3 292	1 931	2 424	7 729	3 115	10 096	5 169	2 451	1 310
Net Assets Liabilities						-8 800	-5 620	146	-9 055	-22 250	-21 756	-34 171	-45 975
Cash Bank In Hand	1 300	1 300	1 300	1 373	1 631	1 931
Debtors	9 087	9 814	7 369	6 565	1 661
Net Assets Liabilities Including Pension Asset Liability	19	104	-4 478	-7 032	-16 250	-8 800
Tangible Fixed Assets	6 010	7 067	3 330	666	333	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-81	4	-4 578	-7 132	-16 350	-8 900
Shareholder Funds	19	104	-4 478	-7 032	-16 250	-8 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						582	582	1 164	1 077	1 309	839	839	839
Average Number Employees During Period									2	2	2	2	2
Creditors						11 649	10 712	8 419	13 343	11 870	10 419	19 783	30 730
Fixed Assets	6 010	7 067	3 330	666	333	1 500	3 250	2 000	2 250	500
Net Current Assets Liabilities	718	5 655	1 369	-2 061	-16 583	-10 300	-8 288	-690	-10 228	-1 774	-5 250	-17 332	-29 420
Total Assets Less Current Liabilities	6 728	12 722	4 699	-1 395	-13 521	-8 800	-5 038	1 310	-7 978	-1 274	-5 250	-17 332	-29 420
Accruals Deferred Income			666	133
Creditors Due After One Year	5 536	11 286	8 511	5 504	2 729
Creditors Due Within One Year	9 669	5 459	7 300	9 999	17 146	12 231
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 173	1 332	666	133
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		9 990		999		2 000
Tangible Fixed Assets Cost Or Valuation	13 075	12 671	12 671	13 670	13 580	5 680
Tangible Fixed Assets Depreciation	7 065	5 604	9 341	13 004	13 337	4 180
Tangible Fixed Assets Depreciation Charged In Period		3 737	3 737	3 663	333	833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 198				9 900
Tangible Fixed Assets Disposals		10 394				9 900

Company staff

Tracy D.

Role: Secretary

Appointed: 06 June 2005

Latest update: 27 March 2024

Andrew D.

Role: Director

Appointed: 06 June 2005

Latest update: 27 March 2024

People with significant control

Andrew D.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Donaldson-miller Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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