Donnelly Design & Consultancy Limited in Llandrindod Wells, LD1 6AG

Description

Data updated on: 01-11-2023

This particular Donnelly Design & Consultancy Limited firm has been on the market for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07579012, Donnelly Design & Consultancy was set up as a Private Limited Company with office in Braddon C/o Kendrick Limited, Llandrindod Wells LD1 6AG. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Donnelly Design & Consultancy Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-04-01.

According to the data we have, this particular business was created in 2011 and has been managed by two directors.

James D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	124	2 287	2 764	517	5 659

Balance Sheet
Current Assets	6 626	2 805	9 501	17 339	10 064	14 841	15 871	16 456	5 435	57	6 891	4 537
Net Assets Liabilities						5 659	10 498	7 271
Cash Bank In Hand	5 759	2 783	7 835	13 565
Debtors	867	22	1 666	3 774
Net Assets Liabilities Including Pension Asset Liability	67	124	2 287	2 764	520	5 659
Other Debtors		22	67	33
Tangible Fixed Assets	729	679	543	1 172
Trade Debtors	867		1 599	3 741

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	57	114	2 277	2 754
Shareholder Funds	67	124	2 287	2 764	517	5 659

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						9 932	5 973	9 665	9 733	6 779	12 578	12 980
Fixed Assets	729	679	543	1 172	938	750	600	480	384	307	246	197
Net Current Assets Liabilities	-662	-555	1 744	1 592	-421	4 909	9 898	6 791	-4 298	-6 722	-5 687	-8 443
Total Assets Less Current Liabilities	67	124	2 287	2 764	517	5 659	10 498	7 271	-3 914	-6 415	-5 441	-8 246
Creditors Due Within One Year	7 288	3 360	7 757	15 747	10 485	9 932
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	614	1 568	1 124	7 035
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	911	120		922
Tangible Fixed Assets Cost Or Valuation	911	1 031	1 031	1 953
Tangible Fixed Assets Depreciation	182	352	488	781
Tangible Fixed Assets Depreciation Charged In Period	182	170	136	293
Taxation Social Security Due Within One Year	6 674	1 792	6 633	8 712

Company staff

James D.

Role: Director

Appointed: 25 March 2011

Latest update: 26 January 2024

Lee D.

Role: Director

Appointed: 25 March 2011

Latest update: 26 January 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-03-25
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 09 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 September 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 April 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Donnelly Design & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Lee D.

People with significant control

James D.

Accounts Documents

Company filings

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