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D.c. Donovan Group Limited WICKFORD


D.c. Donovan Group started in year 2003 as Private Limited Company with registration number 04809805. The D.c. Donovan Group company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wickford at 12 Station Court. Postal code: SS11 7AT.

There is a single director in the company at the moment - Darrell D., appointed on 24 June 2003. In addition, a secretary was appointed - Kelly D., appointed on 24 June 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the SS7 3NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1096440 . It is located at Towerfield Business Park, Fane Road, Benfleet with a total of 8 carsand 2 trailers.

D.c. Donovan Group Limited Address / Contact

Office Address 12 Station Court
Office Address2 Station Approach
Town Wickford
Post code SS11 7AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04809805
Date of Incorporation Tue, 24th Jun 2003
Industry Construction of other civil engineering projects n.e.c.
Industry Construction of utility projects for fluids
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Kelly D.

Position: Secretary

Appointed: 24 June 2003

Darrell D.

Position: Director

Appointed: 24 June 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 24 June 2003

Resigned: 24 June 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 June 2003

Resigned: 24 June 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Darrell D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darrell D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth76 47256 01320 00221 43399 998163 643       
Balance Sheet
Current Assets206 340124 680160 233309 577356 855439 811286 187352 972292 023323 656299 788338 547370 225
Net Assets Liabilities     163 643220 018 341 532349 386300 310322 636 
Cash Bank In Hand11 86830 8221 8837 51450 375126 219       
Cash Bank On Hand     126 219102 653149 699210 531    
Debtors194 47273 820116 154271 333284 100296 234165 027201 92381 292    
Intangible Fixed Assets    2 1631 622       
Net Assets Liabilities Including Pension Asset Liability76 47256 01320 00221 433101 099163 643       
Other Debtors        5 000    
Property Plant Equipment     75 50071 60878 349127 767    
Stocks Inventory 20 03842 19630 73022 38017 358       
Tangible Fixed Assets98 63084 28565 83948 80169 19375 500       
Total Inventories     17 35818 5071 350200    
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve76 47056 01120 00021 43199 996163 641       
Shareholder Funds76 47256 01320 00221 43399 998163 643       
Other
Average Number Employees During Period      2333322
Creditors     340 399138 859144 41978 25850 00044 44530 74620 752
Fixed Assets98 63084 285 48 80171 30677 12272 69078 890127 76798 47170 48263 07856 368
Net Current Assets Liabilities-7 800-15 685-37 156-21 40840 45699 412147 328208 553213 765300 915274 273290 304 
Total Assets Less Current Liabilities90 83068 60028 68327 393111 172176 534220 018287 443341 532399 386344 755353 382 
Amount Specific Advance Or Credit Made In Period Directors        16 90555 66930 400  
Amount Specific Advance Or Credit Repaid In Period Directors        16 90545 91540 154  
Amount Specific Advance Or Credit Directors         9 754   
Accrued Liabilities     17 50825 2333 9682 026    
Accumulated Amortisation Impairment Intangible Assets     1 0821 6222 1632 704    
Accumulated Depreciation Impairment Property Plant Equipment     165 304184 482182 797190 972    
Corporation Tax Payable     21 73913 53119 3528 120    
Creditors Due Within One Year214 140140 365197 389330 985316 399340 399       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 69127 80334 414    
Disposals Property Plant Equipment      6 15042 42440 390    
Future Minimum Lease Payments Under Non-cancellable Operating Leases       5 5924 276    
Increase From Amortisation Charge For Year Intangible Assets      540541541    
Increase From Depreciation Charge For Year Property Plant Equipment      23 86926 11842 589    
Intangible Assets     1 6221 082541     
Intangible Assets Gross Cost     2 7042 7042 704     
Intangible Fixed Assets Additions    2 704        
Intangible Fixed Assets Aggregate Amortisation Impairment    5411 082       
Intangible Fixed Assets Amortisation Charged In Period    591541       
Intangible Fixed Assets Cost Or Valuation    2 704        
Number Shares Allotted 22222       
Other Creditors     58 1902 0381 0512 501    
Other Taxation Social Security Payable        943    
Par Value Share 11111       
Prepayments     9 4527 6415 5214 815    
Property Plant Equipment Gross Cost     240 804256 090261 146318 739    
Provisions For Liabilities Balance Sheet Subtotal     12 891       
Provisions For Liabilities Charges14 35812 5878 6815 96010 66312 891       
Recoverable Value-added Tax     70 4929 803 5 909    
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 13 7503 5008 00047 65131 474       
Tangible Fixed Assets Cost Or Valuation188 952202 702206 202182 029209 330240 804       
Tangible Fixed Assets Depreciation90 322118 417140 363133 228140 137165 304       
Tangible Fixed Assets Depreciation Charged In Period 28 09521 94616 26623 06425 167       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   23 40116 155        
Tangible Fixed Assets Disposals   32 17320 350        
Total Additions Including From Business Combinations Property Plant Equipment      21 43647 48097 983    
Trade Creditors Trade Payables     170 74844 22548 79864 078    
Trade Debtors Trade Receivables     206 051137 102193 83252 472    

Transport Operator Data

Towerfield Business Park
Address Fane Road
City Benfleet
Post code SS7 3NH
Vehicles 8
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company accounts made up to 2022-05-31
filed on: 31st, March 2023
Free Download (4 pages)

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