Donleit Engineering Limited in Peterhead, AB42 1WN

Description

Data updated on: 01-11-2023

This Donleit Engineering Limited firm has been operating offering its services for at least eighteen years, as it's been founded in 2006. Registered under the number SC307174, Donleit Engineering is a Private Limited Company located in Acumen House, Peterhead AB42 1WN. Established as Freelance Euro Services (mmcclxviii), the firm used the name up till 2007, when it was replaced by Donleit Engineering Limited. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Donleit Engineering Ltd filed its latest accounts for the financial year up to 2022-04-05. The company's latest annual confirmation statement was filed on 2023-08-19.

Because of the enterprise's constant development, it was unavoidable to find other company leaders: Eithne M. and Liam M. who have been working together since 2015 to promote the success of this specific business. To support the directors in their duties, this particular business has been utilizing the expertise of Eithne M. as a secretary for the last seventeen years.

Previous company's names
Donleit Engineering Limited 2007-11-20
Freelance Euro Services (mmcclxviii) Limited 2006-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 568	48 461	30 645	48 749	50 842	27 068

Balance Sheet
Cash Bank In Hand	46 253	51 155	22 254	76 606	67 775	43 144
Cash Bank On Hand						43 144	18 709	31 820	20 849	33 483	49 332	47 040	69 581
Current Assets	86 100	82 297	54 716	91 092	82 559	49 192	38 491	46 340	35 087	33 483	49 332	75 005	91 679
Debtors	39 847	31 142	31 816	14 486	14 784	6 048	19 782	14 520	14 238			27 965	22 098
Property Plant Equipment						2					150	630
Tangible Fixed Assets			147	207	88	2
Net Assets Liabilities Including Pension Asset Liability	58 568	48 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 468	48 361	30 545	48 649	50 742	26 968
Shareholder Funds	58 568	48 461	30 645	48 749	50 842	27 068

Other Financial Data
Accrued Liabilities						1 320	1 320	1 255	1 255	234		246	773
Accumulated Depreciation Impairment Property Plant Equipment						360	362	362	362	362	380	700	1 046
Administrative Expenses			24 413	57 469
Average Number Employees During Period							2	2	2	2	2	2	1
Corporation Tax Due Within One Year			25 321	31 277
Corporation Tax Payable						16 990	16 736	19 582	19 618	17 782	21 039	23 978	26 196
Cost Sales			1 016
Creditors						22 126	23 074	27 972	26 843	21 833	24 689	28 941	37 981
Creditors Due Within One Year		33 839	34 218	42 550	31 805	22 126
Debtors Due Within One Year			32 462	14 486
Depreciation Tangible Fixed Assets Expense			35	120
Fixed Assets			10 147	207
Gross Profit Loss			150 877	213 478
Increase From Depreciation Charge For Year Property Plant Equipment							2				18	320	346
Investments Fixed Assets			10 000
Net Current Assets Liabilities	58 568	48 461	20 498	48 542	50 754	27 066	15 417	18 368	8 244	11 650	24 643	46 064	53 698
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Operating Profit Loss			126 464	156 009
Other Interest Receivable Similar Income			392	393
Other Taxation Social Security Payable						3 773	4 995	7 128	5 946	3 776	3 626	4 649
Other Taxation Social Security Within One Year			7 987	9 534
Par Value Share			1	1	1	1					1	1	1
Pension Costs			6 000	6 000
Prepayments Accrued Income												13 685
Prepayments Accrued Income Current Asset			646
Profit Loss For Period			101 514	125 104
Profit Loss On Ordinary Activities Before Tax			126 856	156 402
Property Plant Equipment Gross Cost						362	362	362	362	362	530	1 330	1 831
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			182	180
Tangible Fixed Assets Cost Or Valuation			182	362	362
Tangible Fixed Assets Depreciation			35	155	274	360
Tangible Fixed Assets Depreciation Charged In Period			35	120	119	86
Tax On Profit Or Loss On Ordinary Activities			25 342	31 298
Total Additions Including From Business Combinations Property Plant Equipment											168	800	501
Total Assets Less Current Liabilities	58 568	48 461	30 645	48 749	50 842	27 068	15 417	18 368	8 244	11 650	24 793	46 694	54 483
Total Dividend Payment			119 330	107 000
Trade Debtors Trade Receivables						6 048	19 782	14 520	14 238			14 280	22 098
Turnover Gross Operating Revenue			151 893	213 478
U K Current Corporation Tax			25 342	31 298
Director Remuneration Benefits Excluding Payments To Third Parties			15 000	7 800
Creditors Due Within One Year Total Current Liabilities	27 532	33 836

Company staff

Eithne M.

Role: Director

Appointed: 06 July 2015

Latest update: 1 March 2024

Eithne M.

Role: Secretary

Appointed: 31 October 2007

Latest update: 1 March 2024

Liam M.

Role: Director

Appointed: 01 October 2006

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Liam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eithne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eithne M.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	11 December 2013

Donleit Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eithne M.

Eithne M.

Liam M.

People with significant control

Liam M.

Eithne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Donleit Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eithne M.

Eithne M.

Liam M.

People with significant control

Liam M.

Eithne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013