John Donkin Solicitors Ltd in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Registered as 06755416 sixteen years ago, John Donkin Solicitors Ltd is categorised as a Private Limited Company. The company's actual registration address is A3 Kingfisher House, Team Valley Trading Estate Gateshead. The enterprise's SIC code is 69102 which stands for Solicitors. 2022-11-30 is the last time the company accounts were reported.

Our data that details the following firm's MDs suggests there are three directors: John D., Graeme L. and John R. who joined the company's Management Board on November 21, 2008. To provide support to the directors, this specific firm has been using the skills of John D. as a secretary for the last sixteen years.

Executives with significant control over the firm are: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	285 388	248 178	379 841	444 693	521 713	606 204
Current Assets	660 341	661 584	806 247	817 972	881 106	1 011 408
Debtors	345 889	372 531	383 700	319 698	298 485	340 381
Net Assets Liabilities	523 528	533 447	641 231	627 501	643 610	778 793
Other Debtors		66 208	79 110	64 183	62 519	96 891
Property Plant Equipment	14 545	22 810	18 330	18 115	22 295	21 514
Total Inventories	29 064	40 875	42 706	53 581	60 908	64 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	276 250	308 750	325 000	325 000	325 000
Accumulated Depreciation Impairment Property Plant Equipment	19 526	19 108	25 218	31 248	38 683	45 854
Average Number Employees During Period		18	18	19	21
Bank Borrowings Overdrafts				45 000	34 812	24 812
Creditors	197 344	162 863	179 863	45 000	34 812	24 812
Dividends Paid On Shares		16 250
Fixed Assets	63 295	39 060	18 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases		165 869	126 515	78 763	61 314
Increase From Amortisation Charge For Year Intangible Assets		32 500	16 250
Increase From Depreciation Charge For Year Property Plant Equipment		7 770	6 110	6 030	7 435	7 171
Intangible Assets	48 750	16 250
Intangible Assets Gross Cost	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	462 997	498 721	626 384	657 828	662 531	785 925
Other Creditors	67 855	55 286	51 106	45 588	92 559	70 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 188
Other Disposals Property Plant Equipment		13 503
Other Taxation Social Security Payable	125 573	105 673	126 994	106 943	99 215	119 179
Property Plant Equipment Gross Cost	34 071	41 918	43 548	49 363	60 978	67 368
Provisions For Liabilities Balance Sheet Subtotal	2 764	4 334	3 483	3 442	6 404	3 834
Total Additions Including From Business Combinations Property Plant Equipment		21 350	1 630	5 815	11 615	6 390
Total Assets Less Current Liabilities	526 292	537 781	644 714	675 943	684 826	807 439
Trade Creditors Trade Payables	3 916	1 904	1 763	2 613	16 801	25 617
Trade Debtors Trade Receivables	283 932	306 323	304 590	255 515	235 966	243 490

Company staff

John D.

Role: Secretary

Appointed: 21 November 2008

Latest update: 8 March 2024

John D.

Role: Director

Appointed: 21 November 2008

Latest update: 8 March 2024

Graeme L.

Role: Director

Appointed: 21 November 2008

Latest update: 8 March 2024

John R.

Role: Director

Appointed: 21 November 2008

Latest update: 8 March 2024

People with significant control

John R.

Notified on 23 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John R.

Notified on 6 April 2016

Ceased on 22 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

John Donkin Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Graeme L.

John R.

Victoria U.

People with significant control

John R.

John D.

John R.

Accounts Documents

Company filings

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