Donaldson's Damp Proofing Limited in Carlisle, CA4 8BD

Description

Data updated on: 01-11-2023

10151444 is a registration number of Donaldson's Damp Proofing Limited. It was registered as a Private Limited Company on 2016-04-27. It has been present on the British market for the last eight years. This firm can be gotten hold of in Hope House 23A Scotby Road Scotby in Carlisle. The main office's postal code assigned to this place is CA4 8BD. The enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. The most recent filed accounts documents were submitted for the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/04/26.

In order to satisfy their client base, the limited company is constantly developed by a body of two directors who are Dawn D. and Russell D.. Their mutual commitment has been of utmost use to this specific limited company since April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	166 406	114 769	244 236	330 142	251 833
Current Assets	281 614	266 795	447 469	670 983	610 861
Debtors	52 868	65 517	56 720	63 341	94 188
Net Assets Liabilities	195 822	191 379	122 621	109 761
Other Debtors	3 100	1 324	2 935	37 793	12 576
Property Plant Equipment	29 733	35 213	85 029	66 111	72 610
Total Inventories	62 340	86 509	146 513	277 500	264 840

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200	2 750
Accumulated Amortisation Impairment Intangible Assets	24 000	32 000	40 000	48 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment	15 388	18 412	31 016	41 254	50 955
Additions Other Than Through Business Combinations Property Plant Equipment		30 338	62 420	5 819
Average Number Employees During Period	9	10	9	9	9
Creditors	165 876	151 939	440 412	659 334	634 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 859		-8 067	12 271
Disposals Property Plant Equipment		-21 834		-14 500	20 586
Fixed Assets	85 733	83 213	125 030	98 111	96 610
Increase From Amortisation Charge For Year Intangible Assets		8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 883	12 605	18 305	21 972
Intangible Assets	56 000	48 000	40 000	32 000	24 000
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	115 738	114 856	7 056	11 649	-23 148
Other Creditors	128 922	106 530	377 992	607 222	544 641
Other Inventories	3 750	3 750	30 000
Prepayments	6 407	6 398	8 156	9 869
Property Plant Equipment Gross Cost	45 121	53 625	116 046	107 365	123 565
Provisions For Liabilities Balance Sheet Subtotal	5 649	6 690	9 465	-27 924
Taxation Social Security Payable	7 886	19 896	18 582	27 400
Total Assets Less Current Liabilities	201 471	198 069	132 086	109 760	73 462
Trade Creditors Trade Payables	27 868	24 313	42 639	24 710	41 279
Trade Debtors Trade Receivables	43 361	57 795	45 629	25 548	81 612
Work In Progress	58 590	82 759	116 513
Other Taxation Social Security Payable				27 402	48 089
Total Additions Including From Business Combinations Property Plant Equipment					36 786

Company staff

Dawn D.

Role: Director

Appointed: 27 April 2016

Latest update: 3 January 2024

Russell D.

Role: Director

Appointed: 27 April 2016

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Russell D. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Dawn D. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Russell D.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Dawn D.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Donaldson's Damp Proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn D.

Russell D.

People with significant control

Russell D.

Dawn D.

Accounts Documents

Company filings

Filing category

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