Donfabs & Consillia Limited in Shardlow, DE72 2GH

Description

Data updated on: 01-11-2023

Donfabs & Consillia Limited with reg. no. 06885022 has been in this business field for 15 years. The Private Limited Company can be found at The Old Iron Warehouse, The Wharf in Shardlow and their postal code is DE72 2GH. This company's classified under the NACE and SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. The firm's latest accounts describe the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-22.

As mentioned in this particular enterprise's directors directory, for 15 years there have been two directors: Wayne F. and Graham L.. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Wayne F. as a secretary since April 2009.

Executives who control the firm include: Graham L. owns 1/2 or less of company shares. Wayne F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	52 575	54 711	104 037	142 171

Balance Sheet
Cash Bank In Hand	7 550	9 071	201 887	65 469
Current Assets	182 793	202 276	321 008	294 440
Debtors	132 943	141 505	73 521	151 147
Net Assets Liabilities Including Pension Asset Liability	52 575	54 711	104 037	142 171
Other Debtors	3 150	3 150	3 550	3 150
Stocks Inventory	42 300	51 700	45 600	77 824
Tangible Fixed Assets	15 011	12 973	20 016	41 537
Trade Debtors	126 051	133 871	62 180	133 985

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	52 573	54 709	104 035	142 169
Shareholder Funds	52 575	54 711	104 037	142 171

Other Financial Data
Accruals Deferred Income Within One Year	14 734	56 569	65 101	13 927
Commitments Under Non-cancellable Operating Leases Total	4 674
Creditors Due After One Year	19 100	12 400
Creditors Due Within One Year	126 129	148 138	236 987	193 806
Fixed Assets	15 011	12 973	20 016	41 537
Net Current Assets Liabilities	56 664	54 138	84 021	100 634
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				13 433
Other Creditors After One Year	19 100	12 400
Other Creditors Due Within One Year	5 232	2 712	8 876	88 423
Other Operating Leases Expiring Within One Year	4 674
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 742	4 484	7 791	14 012
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 501	11 019	29 840
Tangible Fixed Assets Cost Or Valuation	31 108	32 609	40 628	67 468
Tangible Fixed Assets Depreciation	16 097	19 636	20 612	25 956
Tangible Fixed Assets Depreciation Charged In Period		3 539	3 383	8 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 407	2 682
Tangible Fixed Assets Disposals			3 000	3 000
Taxation Social Security Due Within One Year	51 689	42 592	86 771	18 177
Total Assets Less Current Liabilities	71 675	67 111	104 037	142 171
Trade Creditors Within One Year	54 474	46 265	76 239	59 846

Company staff

Wayne F.

Role: Director

Appointed: 22 April 2009

Latest update: 9 March 2024

Wayne F.

Role: Secretary

Appointed: 22 April 2009

Latest update: 9 March 2024

Graham L.

Role: Director

Appointed: 22 April 2009

Latest update: 9 March 2024

People with significant control

Graham L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 08 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	08 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Donfabs & Consillia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne F.

Wayne F.

Graham L.

People with significant control

Graham L.

Wayne F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies