Dontun Services Ltd in Amersham, HP7 9FF

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2013-12-20. Established under number 08823529, the company is registered as a Private Limited Company. You can contact the office of this company during office times at the following location: Old Stocks Drovers Lane, HP7 9FF Amersham. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were filed.

As for this particular company, a number of director's responsibilities up till now have been met by Ivan D. and Sheila D.. Within the group of these two people, Ivan D. has been with the company for the longest time, having been a member of directors' team for 11 years.

Executives who have control over the firm are as follows: Ivan D. owns 1/2 or less of company shares. Sheila D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 236	28 003

Balance Sheet
Cash Bank On Hand		17 591	34 674	29 786	13 205	37 337	64 546	56 537	156
Current Assets	26 412	67 915	44 070	51 568	27 376	37 709	100 186	56 537
Debtors	26 367	50 324	9 396	21 782	14 171	372	35 640
Net Assets Liabilities					595	14 553	53 568	52 445	-844
Other Debtors			6 323	6 324	1
Cash Bank In Hand	45	17 591
Net Assets Liabilities Including Pension Asset Liability	26 236	28 003
Property Plant Equipment		17 301	14 706	12 500
Tangible Fixed Assets		17 301

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	96	27 999
Shareholder Funds	26 236	28 003

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities							8 774
Creditors		57 213	29 465	42 031	26 781	23 156	46 618	4 092	1 000
Net Current Assets Liabilities	26 236	10 702	16 669	9 537	595	14 553	53 568	52 445	-844
Taxation Social Security Payable					16 520	13 822	22 500	4 123
Trade Creditors Trade Payables		1 500	6 749	21 999	985	2 500	1 564	1 431	1 634
Trade Debtors Trade Receivables		49 000	3 073	15 458	14 171	372	35 640
Value-added Tax Payable					7 026	6 834	13 780	-1 462	-634
Accumulated Depreciation Impairment Property Plant Equipment		3 053	5 648	7 854
Corporation Tax Payable		8 480	17 700	16 997	16 520
Creditors Due After One Year	26 136
Creditors Due Within One Year	1 500	57 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 481
Disposals Property Plant Equipment					20 354
Increase From Depreciation Charge For Year Property Plant Equipment			2 595	2 206	627
Number Shares Allotted	2	4
Other Creditors					2 250
Par Value Share	2	1
Prepayments Accrued Income		1 324
Property Plant Equipment Gross Cost		20 354	20 354	20 354
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		20 354
Tangible Fixed Assets Cost Or Valuation		20 354
Tangible Fixed Assets Depreciation		3 053
Tangible Fixed Assets Depreciation Charged In Period		3 053
Total Assets Less Current Liabilities	26 236	28 003	31 375	22 037	595
Other Aggregate Reserves	26 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 324
Secured Debts	1 500

Company staff

Ivan D.

Role: Director

Appointed: 20 December 2013

Latest update: 7 February 2024

Sheila D.

Role: Director

Appointed: 20 December 2013

Latest update: 7 February 2024

People with significant control

Ivan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Dontun Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan D.

Sheila D.

People with significant control

Ivan D.

Sheila D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dontun Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan D.

Sheila D.

People with significant control

Ivan D.

Sheila D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015