Doneset Limited in Holywell, CH8 7RD

Description

Data updated on: 01-12-2021

1983 is the year of the establishment of Doneset Limited, a company located at Brynford House, 21 Brynford Street in Holywell. The company was registered on 1983-10-27. The registered no. was 01765108 and the post code was CH8 7RD. The company had been active on the British market for about thirty eight years up until 2021-10-26.

For this particular firm, the majority of director's obligations have so far been fulfilled by Vanessa J. and Huw J.. Amongst these two executives, Vanessa J. had been with the firm for the longest period of time, having become one of the many members of the Management Board on December 1990.

Executives who had significant control over the firm were: Huw J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Vanessa J. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	22 725	22 985	172

Balance Sheet
Debtors				23 231	23 231	15 231	15 231	100
Other Debtors				23 231	23 231	15 231	15 231	100
Property Plant Equipment			28 258	330	330	330	330
Tangible Fixed Assets	23 956	23 911	28 258

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 625	22 885	72
Shareholder Funds	22 725	22 985	172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 075	1 112	1 112	1 112	1 112
Creditors			28 086	550	550	550	550
Net Current Assets Liabilities	-1 231	-926	-28 086	22 681	22 681	14 681	14 681	100
Other Creditors			28 086	358	358	550	550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 112
Other Disposals Property Plant Equipment								1 442
Property Plant Equipment Gross Cost			29 333	1 442	1 442	1 442	1 442
Total Assets Less Current Liabilities	22 725	22 985	172	23 011	23 011	15 011	15 011	100
Average Number Employees During Period				2
Creditors Due Within One Year	1 231	926	28 086
Disposals Property Plant Equipment				27 891
Increase From Depreciation Charge For Year Property Plant Equipment				37
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable				192	192
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 388
Tangible Fixed Assets Cost Or Valuation	24 945	24 945	29 333
Tangible Fixed Assets Depreciation	989	1 034	1 075
Tangible Fixed Assets Depreciation Charged In Period		45	41

Company staff

Vanessa J.

Role: Secretary

Latest update: 27 March 2024

Vanessa J.

Role: Director

Appointed: 31 December 1990

Latest update: 27 March 2024

Huw J.

Role: Director

Appointed: 31 December 1990

Latest update: 27 March 2024

People with significant control

Huw J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 December 2021
Confirmation statement last made up date	01 December 2020

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Doneset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa J.

Vanessa J.

Huw J.

People with significant control

Huw J.

Vanessa J.

Accounts Documents

Company filings

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