Doncross Limited in Tunbridge Wells, TN2 5NY

Description

Data updated on: 14-11-2020

Located at 45 Broadwater Down, Tunbridge Wells TN2 5NY Doncross Limited was categorised as a Private Limited Company and issued a 01956655 registration number. This firm had been set up thirty nine years ago before was dissolved on 2020-09-22.

The officers included: Stuart S. arranged to perform management duties in 1992 and Lesley S. arranged to perform management duties in 1992.

Executives who controlled the firm include: Lesley S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stuart S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	20 165	37 336	36 000

Balance Sheet
Cash Bank In Hand	18 228	43 388	47 051
Cash Bank On Hand			47 051	39 553	36 272	31 160
Current Assets	37 543	55 391	53 540	39 564	49 976	31 180
Debtors	19 315	12 003	6 489	11	13 704	20
Net Assets Liabilities			36 000	23 351
Net Assets Liabilities Including Pension Asset Liability	20 165	37 336	36 000
Property Plant Equipment			119
Tangible Fixed Assets	847	337	119

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 163	37 334	35 998
Shareholder Funds	20 165	37 336	36 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 407	6 526	6 526
Average Number Employees During Period				2	2	2
Corporation Tax Payable			14 708	13 287	12 840	6 270
Creditors			17 634	16 213	15 887	9 359
Creditors Due Within One Year	18 055	18 322	17 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 526
Disposals Property Plant Equipment						6 526
Increase From Depreciation Charge For Year Property Plant Equipment				119
Net Current Assets Liabilities	19 488	37 069	35 906	23 351	34 089	21 821
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2
Other Creditors			2 579	2 579	2 700	2 742
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			9	11	24	20
Property Plant Equipment Gross Cost			6 526	6 526	6 526
Provisions For Liabilities Balance Sheet Subtotal			25
Provisions For Liabilities Charges	170	70	25
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 526	6 526
Tangible Fixed Assets Depreciation	5 679	6 189	6 407
Tangible Fixed Assets Depreciation Charged In Period		510	218
Total Assets Less Current Liabilities	20 335	37 406	36 025	23 351	34 089	21 821
Trade Debtors Trade Receivables			6 480		13 680

Company staff

Stuart S.

Role: Secretary

Latest update: 25 March 2024

Stuart S.

Role: Director

Appointed: 02 March 1992

Latest update: 25 March 2024

Lesley S.

Role: Director

Appointed: 02 March 1992

Latest update: 25 March 2024

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	16 March 2020
Confirmation statement last made up date	02 March 2019

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Doncross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Stuart S.

Lesley S.

People with significant control

Lesley S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Doncross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Stuart S.

Lesley S.

People with significant control

Lesley S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016