N. Donald Services Ltd. in Aberdeen, AB12 4XU

Description

Data updated on: 01-11-2023

N. Donald Services Ltd. 's been in the UK for at least 27 years. Registered with number SC174035 in 1997, the company is based at 130 Oak Drive, Aberdeen AB12 4XU. This enterprise's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. 2022-04-30 is the last time the company accounts were reported.

We have 1 managing director at the current moment controlling this specific limited company, namely Neil D. who has been utilizing the director's tasks since 2nd April 1997. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Pauline D. as a secretary since April 1997.

Neil 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 688	3 916	10 988	14 897	22 350	24 572

Balance Sheet
Cash Bank On Hand						8 523	7 799	5 430	5 987	20 459	16 556	24 802	37 494
Debtors	6 516	11 976	25 728	34 862	72 272	25 120	48 546	46 430	24 638	6 708	5 342	3 027	3 707
Net Assets Liabilities						24 572	25 541	25 056	16 468	10 591	15 541	6 403	7 596
Property Plant Equipment						15 717	11 771	8 752	6 430	4 821	3 615	2 711
Total Inventories						326	350	350	350	300	13 434	50	210
Cash Bank In Hand	3 396	11 327	3 445	1 969	6 525	8 523
Current Assets	9 912	23 303	29 413	36 831	78 797	33 969	56 695	52 210	30 975	27 467	35 332	27 879	41 411
Net Assets Liabilities Including Pension Asset Liability	-2 688	3 916	10 988	14 897	22 350	24 572
Other Debtors						14 946	46 955	5 510	6 722	6 708	2 125	1 416	2 124
Stocks Inventory			240			326
Tangible Fixed Assets	8 670	6 763	5 461	4 159	4 076	15 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 788	3 816	10 888	14 797	22 250	24 472
Shareholder Funds	-2 688	3 916	10 988	14 897	22 350	24 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 598	12 544	14 327	14 615	16 224	17 430	18 334	763
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						9 474	7 302	4 934	2 566	198	22 719	23 672	35 340
Increase From Depreciation Charge For Year Property Plant Equipment							3 946	3 010	2 310	1 608	1 206	904	1
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Provisions Balance Sheet Subtotal									1 224	916
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 315	24 315	23 079	21 045	21 045	21 045	5 399
Amount Specific Advance Or Credit Directors										11 569	12 167	13 030	16 312
Amount Specific Advance Or Credit Made In Period Directors								10 804	6 054		8 196	16 844	18 952
Amount Specific Advance Or Credit Repaid In Period Directors								10 804	6 054	11 569	8 794	17 707	22 234
Additional Provisions Increase From New Provisions Recognised									-440
Corporation Tax Payable											3 195	3 588	8 166
Creditors Due After One Year	6 355	3 397				9 474
Creditors Due Within One Year	14 915	22 753	22 794	25 261	59 708	12 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 227	2 022
Disposals Property Plant Equipment								1 236	2 034
Dividends Paid							17 727	31 140	29 080		7 496
Finance Lease Liabilities Present Value Total						9 474	7 302	4 934	2 566	198	198
Net Current Assets Liabilities	-5 003	550	6 619	11 570	19 089	21 472	23 417	22 902	13 828	6 884	12 613	4 207	6 071
Number Shares Allotted		100		100	100	100
Other Creditors						5 002	18 030	1 608	1 579	11 569	12 167		4 000
Other Taxation Social Security Payable						4 886	9 208	18 794	10 319	4 959	3 563
Prepayments Accrued Income											1 403	1 529	1 583
Profit Loss							18 696	30 655	20 492		12 446
Provisions						3 143	2 345	1 664	1 224	916	687	515	508
Provisions For Liabilities Balance Sheet Subtotal						3 143	2 345	1 664	1 224	916	687	515	508
Provisions For Liabilities Charges			1 092	832	815	3 143
Recoverable Value-added Tax												82
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	20 112	20 511	20 977	21 097	22 130	24 315
Tangible Fixed Assets Depreciation	11 442	13 748	15 516	16 938	18 054	8 598
Tangible Fixed Assets Depreciation Charged In Period		2 306
Total Assets Less Current Liabilities	3 667	7 313	12 080	15 729	23 165	37 189	35 188	31 654	20 258	11 705	16 228	6 918	8 104
Trade Creditors Trade Payables						241	3 672	6 538	2 881	1 687	6 791	7 054	1 862
Trade Debtors Trade Receivables						10 174	1 591	40 920	17 916		3 217

Company staff

Pauline D.

Role: Secretary

Appointed: 02 April 1997

Latest update: 28 March 2024

Neil D.

Role: Director

Appointed: 02 April 1997

Latest update: 28 March 2024

People with significant control

Neil D.

Notified on 2 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 24 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	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 December 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2017

N. Donald Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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N. Donald Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014