Founded in 2013, Donald ( Sap ) Services, classified under reg no. 08826509 is an active company. Currently registered at 2 Farndale NE28 8TH, Wallsend Upon Tyne the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 31st Dec 2013 Donald ( Sap ) Services Limited is no longer carrying the name Donald ( Sap ) Services.
There is a single director in the firm at the moment - David D., appointed on 27 December 2013. In addition, a secretary was appointed - Lynn D., appointed on 27 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Farndale |
| Office Address2 | Hadrian Lodge West |
| Town | Wallsend Upon Tyne |
| Post code | NE28 8TH |
| Country of origin | United Kingdom |
| Registration Number | 08826509 |
| Date of Incorporation | Fri, 27th Dec 2013 |
| Industry | Transmission of electricity |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Secretary
Appointed: 27 December 2013
Position: Director
Appointed: 27 December 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is David D. This PSC and has 75,01-100% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Donald ( Sap ) Services | December 31, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 452 | 8 910 | 6 716 | 1 970 | 650 |
| Current Assets | 21 235 | 24 341 | 22 933 | 21 585 | 8 522 |
| Debtors | 9 783 | 15 431 | 16 217 | 19 615 | 7 872 |
| Net Assets Liabilities | 14 890 | 13 853 | 14 685 | 17 721 | -2 160 |
| Other Debtors | 543 | 4 655 | 8 969 | 19 615 | 5 712 |
| Property Plant Equipment | 17 500 | 29 147 | 21 860 | 19 694 | 15 398 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 840 | 5 340 | 12 627 | 19 191 | 24 323 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 487 | 4 398 | 836 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 246 | 9 457 | 9 986 | 10 464 | 6 686 |
| Finance Lease Liabilities Present Value Total | 11 491 | 6 616 | 6 616 | 6 616 | 6 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 715 | 7 287 | 6 564 | 5 132 | |
| Net Current Assets Liabilities | -11 | 14 884 | 12 947 | 11 121 | 1 836 |
| Other Creditors | 1 851 | 210 | 70 | 70 | 70 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 215 | ||||
| Other Disposals Property Plant Equipment | 39 340 | ||||
| Property Plant Equipment Gross Cost | 39 340 | 34 487 | 34 487 | 38 885 | 39 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 599 | 5 538 | 4 154 | 3 742 | 2 926 |
| Taxation Social Security Payable | 7 866 | 2 631 | 3 300 | 3 778 | |
| Total Assets Less Current Liabilities | 17 489 | 44 031 | 34 807 | 30 815 | 17 234 |
| Trade Creditors Trade Payables | 38 | ||||
| Trade Debtors Trade Receivables | 9 240 | 10 776 | 7 248 | 2 160 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 27th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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