Donington PP&C Limited in Derby, DE74 2NR

Description

Data updated on: 06-02-2021

Donington PP&C came into being in 2015 as a company enlisted under no 09397852, located at DE74 2NR Derby at 97 Bondgate. The firm's last known status was dissolved. Donington PP&C had been on the market for at least 5 years.

Jonathan D. was this firm's managing director, designated to this position 9 years ago.

Executives who had control over the firm were as follows: Jonathan D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lisa D. 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	2016-01-31	2017-01-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 051	33 197	30 637	10 453
Current Assets	25 245	33 197	31 225	10 521
Debtors	10 194		588	68
Net Assets Liabilities	15 564	22 190	11 341	4 504
Other Debtors	130		588	68
Property Plant Equipment	730	522	870	510
Cash Bank In Hand	15 051
Net Assets Liabilities Including Pension Asset Liability	15 564
Tangible Fixed Assets	730

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	78	286	547	907
Additions Other Than Through Business Combinations Property Plant Equipment			609
Average Number Employees During Period	1	2	2
Corporation Tax Payable	4 591	7 543	1 960
Creditors	10 265	11 425	20 589	6 430
Increase From Depreciation Charge For Year Property Plant Equipment		208	261	360
Net Current Assets Liabilities	14 980	21 772	10 636	4 091
Other Creditors		3 823	18 629	6 430
Other Taxation Social Security Payable	5 674	59
Property Plant Equipment Gross Cost	808	808	1 417	1 417
Provisions For Liabilities Balance Sheet Subtotal	146	104	165	97
Total Assets Less Current Liabilities	15 710	22 294	11 506	4 601
Trade Debtors Trade Receivables	10 064
Capital Employed	15 564
Creditors Due Within One Year	10 265
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	146
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	808
Tangible Fixed Assets Cost Or Valuation	808
Tangible Fixed Assets Depreciation	78
Tangible Fixed Assets Depreciation Charged In Period	78
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan D.

Role: Director

Appointed: 20 January 2015

Latest update: 27 July 2023

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa D.

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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Donington PP&C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Lisa D.

Accounts Documents

Company filings

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