Donelan Trading Limited in Blackburn, BB1 9LJ

Description

Data updated on: 01-11-2023

01591184 is the registration number of Donelan Trading Limited. This firm was registered as a Private Limited Company on 1981-10-14. This firm has been present on the British market for the last 43 years. The company can be contacted at Carr Hall Whalley Road Wilpshire in Blackburn. The headquarters' area code assigned to this place is BB1 9LJ. It 's been twenty four years that Donelan Trading Limited is no longer recognized under the name Andrew Donelan Wipers. This firm's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-10-01.

Donelan Trading Limited is a small-sized vehicle operator with the licence number OC1140492. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Whalley Road, 3 machines and 6 trailers are available.

On 31st August 2016, the company was employing a Hgv Class 1 Driver to fill a position in Blackburn. They offered a job with wage from £30000.00 to £40000.00 per year.

When it comes to the following limited company, all of director's duties have so far been executed by Andrew D. who was selected to lead the company 33 years ago. Since October 1991 Anthony D., had been fulfilling assigned duties for the following limited company till the resignation in 2001. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Nicola D. as a secretary for the last 33 years.

Previous company's names
Donelan Trading Limited 2000-05-25
Andrew Donelan Wipers Limited 1981-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	2013-10-01	2014-10-01	2015-10-01	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 580 209	3 565 014	3 363 044	3 317 951	3 234 644

Balance Sheet
Cash Bank In Hand	3 031	122 375	35 457	18 042	23 649
Cash Bank On Hand					23 649	64 921	126 740	74 401	73 208	235 767	195 755
Current Assets	47 712	158 306	109 087	98 234	138 154	217 023	249 237	156 377	101 578	256 230	231 014
Debtors	40 843	35 931	73 630	78 930	113 243	152 102	122 497	81 976	28 370	19 863	34 659
Net Assets Liabilities					3 234 644	3 332 539	3 509 884	3 524 343
Net Assets Liabilities Including Pension Asset Liability			3 363 044	3 317 951	3 234 644
Other Debtors					22 554	9 704	21 316	37 609	35 655	19 863	32 333
Property Plant Equipment					726 964	947 433	993 716	715 477	638 796	533 618	680 127
Stocks Inventory	3 838
Tangible Fixed Assets	3 630 908	3 531 058	3 401 798	592 348	726 964
Total Inventories										600	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 580 109	3 564 914	3 362 944	3 317 851	3 234 544
Shareholder Funds	3 580 209	3 565 014	3 363 044	3 317 951	3 234 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					460 797	546 095	652 360	619 299	705 820	715 829	751 594
Average Number Employees During Period						4	4	4	4	4	2
Creditors					155 758	231 895	169 385	357 248	280 714	370 191	418 502
Creditors Due After One Year				169 781	155 758
Creditors Due Within One Year	98 413	124 352	147 843	212 587	289 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 568	13 010	151 901		52 617	30 833
Disposals Property Plant Equipment						119 853	78 953	484 662		96 063	84 133
Finance Lease Liabilities Present Value Total					51 879	163 622	136 719				65 426
Fixed Assets	3 630 910	3 531 060	3 401 800	3 602 085	3 736 701	3 957 170	4 003 453	3 725 214	3 648 533	3 543 355	3 689 864
Increase Decrease In Property Plant Equipment						368 675	190 810				103 000
Increase From Depreciation Charge For Year Property Plant Equipment						117 866	119 275	118 840	86 521	62 626	66 598
Investment Property					3 009 737	3 009 737	3 009 737	3 009 737	3 009 737	3 009 737	3 009 737
Investment Property Fair Value Model					3 235 709	3 235 709	3 235 709	3 235 709	3 235 709	3 235 709
Investments Fixed Assets	2	2	2
Net Current Assets Liabilities	-50 701	33 954	-38 756	-114 353	-151 612	-181 619	-210 152	-200 871	-179 136	-113 961	-187 488
Number Shares Allotted		100	100	100	100
Other Creditors					103 879	68 273	32 666	239 879	252 272	334 160	325 842
Other Remaining Borrowings					139 486	103 879	68 272	32 666
Other Taxation Social Security Payable					5 168	8 181	5 343	3 027	16 275	30 111	8 172
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				1 262	1 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 262
Property Plant Equipment Gross Cost					1 187 761	1 493 528	1 646 076	1 334 776	1 344 616	1 249 447	1 431 721
Provisions For Liabilities Balance Sheet Subtotal					194 687	211 117	114 032
Provisions For Liabilities Charges					194 687
Secured Debts				239 901	256 224
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		180 083	88 959	342 993	217 332
Tangible Fixed Assets Cost Or Valuation	4 040 784	4 062 784	4 043 743	992 790	1 187 761
Tangible Fixed Assets Depreciation	409 876	531 726	641 945	400 442	460 797
Tangible Fixed Assets Depreciation Charged In Period		121 850	121 037	38 330	66 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 818	53 861	6 090
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-225 972
Tangible Fixed Assets Disposals		158 083	108 000	158 237	22 361
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-3 235 709
Total Additions Including From Business Combinations Property Plant Equipment						425 620	231 501	173 362	9 840	894	266 407
Total Assets Less Current Liabilities	3 580 209	3 565 014	3 363 044	3 487 732	3 585 089	3 775 551	3 793 301	3 524 343	3 469 397	3 429 394	3 502 376
Total Borrowings					256 224	390 833	351 046	32 666
Trade Creditors Trade Payables					75 448	98 928	99 960	114 342	12 167	5 920	19 062
Trade Debtors Trade Receivables					90 689	142 398	101 181	44 367	-7 285		2 326

Company staff

Andrew D.

Role: Director

Appointed: 12 October 1991

Latest update: 9 April 2024

Nicola D.

Role: Secretary

Appointed: 12 October 1991

Latest update: 9 April 2024

People with significant control

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	01 October 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	01 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	01 October 2015
Date Approval Accounts	26 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	02 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

Hgv Class 1 Driver in Blackburn, posted on Wednesday 31st August 2016
Region / City	Blackburn
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 13th October 2016

Hgv Class 1 Driver in Blackburn, posted on Wednesday 31st August 2016

Region / City

Blackburn

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Thursday 13th October 2016

Donelan Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Nicola D.

Anthony D.

People with significant control

Andrew D.

Accounts Documents

Company Vehicle Operator Data

Carr Hall

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Donelan Trading Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015