Donfily Dry Lining Ltd in Newhaven, BN9 9JS

Description

Data updated on: 01-11-2023

Donfily Dry Lining Ltd has existed on the market for at least 12 years. Started with Companies House Reg No. 08324341 in the year 2012, it is based at 11 Western Road, Newhaven BN9 9JS. The company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Donfily Dry Lining Limited released its latest accounts for the period that ended on December 31, 2022. The company's latest confirmation statement was submitted on December 10, 2022.

For this particular firm, the full extent of director's duties have so far been met by Odum O. who was appointed on Monday 10th December 2012. For 3 years Emmanuel A., had been fulfilling assigned duties for this firm until the resignation in February 2015.

Odum O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			4 806	1 707	1 707	1 466	20	18 587	12 921	11 633
Current Assets				1 707	17 947	20 439	10 829	30 017	24 371	25 258
Debtors					16 240	18 973	10 809	11 430	11 450	13 625
Net Assets Liabilities			7 510	7 600	15 756	19 977	878	148	143	214
Other Debtors					16 240
Property Plant Equipment			500	250		-250		1 820	1 365	910
Cash Bank In Hand	116	1 772	4 806
Net Assets Liabilities Including Pension Asset Liability	-700	5 124	7 510
Tangible Fixed Assets	1 000	750	500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-701	5 123	7 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			750	1 000	1 250	1 250	1 250	1 705	2 160	2 615
Additions Other Than Through Business Combinations Property Plant Equipment								2 275
Average Number Employees During Period								1	1	1
Bank Borrowings								13 500	12 302	9 427
Bank Overdrafts							2 314
Corporation Tax Payable			1 834	5 356
Creditors			-2 204	-5 643	2 191	212	9 951	18 189	13 291	16 527
Increase From Depreciation Charge For Year Property Plant Equipment				250	250	250		455	455	455
Net Current Assets Liabilities	-1 700	4 374	7 010	7 350	15 756	20 227	878	11 828	11 080	8 731
Other Creditors			990	927	2 191	3 784	1 226	9 215	5 756	1 187
Other Taxation Social Security Payable			-5 028	-11 926
Property Plant Equipment Gross Cost			1 250	1 250	1 250	1 250	1 250	3 525	3 525	3 525
Taxation Social Security Payable				-6 570		-3 572	6 411	8 974	7 535	15 340
Total Assets Less Current Liabilities							878	13 648	12 445	9 641
Trade Debtors Trade Receivables						18 973
Capital Employed	-700	5 124	7 510
Creditors Due Within One Year	1 816	-2 602	-2 204
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	250	500	750
Tangible Fixed Assets Depreciation Charged In Period	250	250	250
Value Shares Allotted Increase Decrease During Period	1

Company staff

Odum O.

Role: Director

Appointed: 10 December 2012

Latest update: 7 March 2024

People with significant control

Odum O.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Donfily Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odum O.

Emmanuel A.

People with significant control

Odum O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode