Julia Donnelly Solutions Limited in Ashbourne, DE6 1AT

Description

Data updated on: 01-11-2023

Julia Donnelly Solutions began its business in 2003 as a Private Limited Company with reg. no. 04861405. This firm has been operating for 21 years and the present status is active. The company's registered office is registered in Ashbourne at Hall Ridge. You could also locate the company by its postal code : DE6 1AT. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-04-21.

According to the information we have, this specific limited company was established 21 years ago and has so far been led by two directors. In order to help the directors in their tasks, the limited company has been using the skills of Julia D. as a secretary since August 2003.

Julia D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 594	733	3 108	1 860	2 306

Balance Sheet
Cash Bank On Hand					5 077	38 370	22 057	40 175	38 390
Current Assets	39 536	34 834	33 668	32 970				47 710	41 083	26 534	24 008	7 894
Debtors	22 655	10 994	23 264	31 260	21 681	6 441	30 424	7 535	2 693
Net Assets Liabilities								4 721	3 673	8 615	17 759	90
Cash Bank In Hand	16 881	23 840	10 404	1 710	5 077
Tangible Fixed Assets	589	761	2 600	837
Other Debtors				195	650
Trade Debtors				31 065	21 031

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	3 494	633	3 008	1 760	2 206
Shareholder Funds	3 594	733	3 108	1 860	2 306

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities								1 157	1 025
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 025	850	850	850
Average Number Employees During Period								2	2	2	2	2
Creditors						44 386	49 291	42 989	37 410	19 700	7 139	8 558
Fixed Assets										2 157	1 705	1 499
Loans From Directors								1 165	-267
Net Current Assets Liabilities	3 005	-28	508	1 023	2 306		3 190	4 721	4 698	7 308	16 904	-559
Other Creditors								124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										474	35	105
Taxation Social Security Payable								27 914	26 033
Total Assets Less Current Liabilities	3 594	733	3 108	1 860	2 306	425	3 190	4 721	4 698	9 465	18 609	940
Trade Debtors Trade Receivables								7 535	2 693
Value-added Tax Payable								12 629	10 619
Creditors Due Within One Year	36 531	34 862	33 160	31 947	24 452
Number Shares Allotted		100	100		100	100	100	100
Par Value Share		1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 092	8 807	11 718	11 718
Tangible Fixed Assets Depreciation	7 503	8 046	9 118	10 881	11 718
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Tangible Fixed Assets Depreciation Charged In Period					837

Company staff

Julia D.

Role: Director

Appointed: 08 August 2003

Latest update: 24 April 2024

Julia D.

Role: Secretary

Appointed: 08 August 2003

Latest update: 24 April 2024

Robert D.

Role: Director

Appointed: 08 August 2003

Latest update: 24 April 2024

People with significant control

Julia D.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30/12/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 December 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 January 2014

Julia Donnelly Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Julia D.

Robert D.

People with significant control

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Julia Donnelly Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Julia D.

Robert D.

People with significant control

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012