Donaldson Planning Limited in Holywood, BT18 9AE

Description

Data updated on: 01-11-2023

Donaldson Planning started its operations in 2017 as a Private Limited Company with reg. no. NI644156. This particular firm has been active for 7 years and the present status is active. The firm's office is based in Holywood at 50a High Street. Anyone could also find the firm utilizing the postal code, BT18 9AE. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 28th February 2022 is the last time company accounts were reported.

At present, the following company is guided by one managing director: David D., who was chosen to lead the company in 2017.

Executives with significant control over the firm are: David D. owns 1/2 or less of company shares. Dorothy D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	42 546	20 239	33 632	35 211	46 237	61 280
Current Assets	81 252	39 741	54 873	69 528	62 792	87 905
Debtors	38 706	19 502	21 241	34 317	16 555	26 625
Net Assets Liabilities	37 164	21 222	27 352	42 499	61 316	73 295
Other Debtors						1 000
Property Plant Equipment	3 688	3 892	3 308	3 491	40 532	32 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	323	823	1 407	2 023	11 881	19 800
Average Number Employees During Period		4	4	4	4	3
Corporation Tax Payable	15 551	5 059	11 690	10 769	12 529	9 977
Creditors	47 429	22 025	30 474	30 089	41 473	46 903
Increase From Depreciation Charge For Year Property Plant Equipment	323	500	584	616	9 858	7 919
Net Current Assets Liabilities	33 823	17 716	24 399	39 439	21 319	41 002
Number Shares Issued Fully Paid	1
Other Creditors	17 436	4 807	3 963	4 136	17 658	22 618
Other Disposals Property Plant Equipment		358
Other Taxation Social Security Payable	14 442	13 518	14 821	15 184	11 286	14 308
Par Value Share	1
Property Plant Equipment Gross Cost	4 011	4 715	4 715	5 514	52 413
Provisions For Liabilities Balance Sheet Subtotal	347	386	355	431	535	320
Total Additions Including From Business Combinations Property Plant Equipment	4 011	1 062		799	46 899
Total Assets Less Current Liabilities	37 511	21 608	27 707	42 930	61 851	73 615
Trade Debtors Trade Receivables	38 706	19 502	21 241	34 317	16 555	25 625

Company staff

David D.

Role: Director

Appointed: 24 February 2017

Latest update: 1 April 2024

People with significant control

David D.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Dorothy D.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-24
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Donaldson Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Dorothy D.

Accounts Documents

Company filings

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