Jon Daunter Limited in Bristol, BS37 6AG

Description

Data updated on: 11-10-2018

The firm referred to as Jon Daunter was created on Tue, 17th Apr 2007 as a private limited company. The firm headquarters was registered in Bristol on Gowran House 56 Broad Street, Chipping Sodbury. The address post code is BS37 6AG. The office registration number for Jon Daunter Limited was 06215871. Jon Daunter Limited had been in business for eleven years up until dissolution date on Tue, 28th Aug 2018.

Kim D. was this specific enterprise's director, formally appointed in 2007.

Kim D. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					35 217	50 699

Balance Sheet
Cash Bank In Hand	2 814	1 733	2 450	2 450	10 354	648
Cash Bank On Hand						648	1 698
Current Assets	248 930	257 992	297 458	297 458	272 240	181 354	21 586
Debtors	16 116	5 259	32 008	32 008	3 886	5 706	19 888
Net Assets Liabilities						50 699	-126 206
Net Assets Liabilities Including Pension Asset Liability	125 625	76 820	106 607	106 607	35 217	50 699
Other Debtors							18 854
Property Plant Equipment						100 000
Stocks Inventory	230 000	251 000	263 000	263 000	258 000	175 000
Tangible Fixed Assets	47 395	74 692	98 340	98 340	57 013	100 000
Total Inventories						175 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 525	76 720	106 507	106 507	35 117	50 599
Shareholder Funds					35 217	50 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						161 758
Average Number Employees During Period						9	9
Bank Borrowings Overdrafts						28 538	1 345
Corporation Tax Payable						27 356
Creditors						35 365	147 792
Creditors Due After One Year	29 249	32 269	68 002	68 002	63 956	35 365
Creditors Due Within One Year	141 451	223 595	221 189	221 189	230 080	182 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment							161 758
Disposals Property Plant Equipment							282 837
Finance Lease Liabilities Present Value Total						33 329
Net Current Assets Liabilities	107 479	34 397	76 269	76 269	42 160	-686	-126 206
Number Shares Allotted		100		100	100	100
Other Creditors							9 875
Other Taxation Social Security Payable						14 546	20 572
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						261 758
Provisions For Liabilities Balance Sheet Subtotal						13 250
Provisions For Liabilities Charges						13 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	155 035	226 632		297 357	276 971	261 758
Tangible Fixed Assets Depreciation	107 640	151 940		199 017	219 958	161 758
Total Additions Including From Business Combinations Property Plant Equipment							21 079
Total Assets Less Current Liabilities	154 874	109 089	174 609	174 609	99 173	99 314	-126 206
Trade Creditors Trade Payables						14 006	32 527
Trade Debtors Trade Receivables						5 706
Capital Employed	125 625	76 820	106 607	106 607	35 217
Tangible Fixed Assets Additions		71 597		73 769	39 247
Tangible Fixed Assets Depreciation Charged In Period		44 300		50 121	50 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 044	29 816
Tangible Fixed Assets Disposals				3 044	59 633

Company staff

Kim D.

Role: Director

Appointed: 17 April 2007

Latest update: 17 April 2024

People with significant control

Kim D.

Notified on 14 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	01 May 2018
Confirmation statement last made up date	17 April 2017

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	28 August 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Jon Daunter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Jonathan D.

Jonathan D.

People with significant control

Kim D.

Accounts Documents

Company Vehicle Operator Data

Jon Daunter Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jon Daunter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Jonathan D.

Jonathan D.

People with significant control

Kim D.

Accounts Documents

Company Vehicle Operator Data

Jon Daunter Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016