Donnelly Manchester Limited in Lancashire, M23 0FE

Description

Data updated on: 20-05-2021

Started with Reg No. 06324957 17 years ago, Donnelly Manchester Limited had been a private limited company until 2021-03-23 - the time it was dissolved. The firm's last known mailing address was 25 Cherington Close, Manchester Lancashire.

The firm was led by a single director: Gerard D., who was chosen to lead the company in 2007.

Gerard D. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	28 148	24 718	28 566	26 984	15 953

Balance Sheet
Cash Bank On Hand						30 758	27 967
Current Assets	41 551	35 700	40 379	38 614	24 522	48 981	40 560
Debtors	13 192	11 005	13 103	12 383	9 166	18 223	12 593
Net Assets Liabilities						33 010	32 888
Other Debtors						15 037	12 593
Cash Bank In Hand	28 359	24 695	27 276	26 231	15 356
Net Assets Liabilities Including Pension Asset Liability	28 148	24 718	28 566	26 984	15 953

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 147	24 717	28 565	26 983	15 952
Shareholder Funds	28 148	24 718	28 566	26 984	15 953

Other Financial Data
Average Number Employees During Period						1	1
Comprehensive Income Expense							30 578
Corporation Tax Payable						10 762	7 172
Creditors						15 971	7 672
Dividends Paid							30 700
Income Expense Recognised Directly In Equity							-30 700
Net Current Assets Liabilities	28 148	24 718	28 566	26 984	15 953	33 010	32 888
Other Contributions By Owners Increase Decrease In Equity
Other Creditors						678	100
Other Distributions To Owners Decrease Increase In Equity
Other Taxation Social Security Payable						4 531	400
Profit Loss							30 578
Total Assets Less Current Liabilities	28 148	24 718	28 566	26 984	15 953	33 010	32 888
Trade Debtors Trade Receivables						3 186
Advances Credits Directors					354	678	100
Advances Credits Made In Period Directors						324
Creditors Due Within One Year	13 403	10 982	11 813	11 630	8 569
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Chipchase Manners Nominees Limited

Role: Corporate Secretary

Appointed: 28 November 2008

Address: Middlesbrough, Cleveland, TS5 6HA

Latest update: 25 April 2024

Gerard D.

Role: Director

Appointed: 26 July 2007

Latest update: 25 April 2024

People with significant control

Gerard D.

Notified on 26 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	06 September 2020
Confirmation statement last made up date	26 July 2019

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019

Donnelly Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chipchase Manners Nominees Limited

Gerard D.

Safe Accountancy Services Limited

People with significant control

Gerard D.

Accounts Documents

Company filings

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