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Donaldson Mcconnell & Co Ltd LISBURN

Founded in 2016, Donaldson Mcconnell &, classified under reg no. NI636810 is an active company. Currently registered at 8-10 Graham Gardens BT28 1XE, Lisburn the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Margarita S., Adam S. and Janice S.. Of them, Margarita S., Adam S., Janice S. have been with the company the longest, being appointed on 2 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Donaldson Mcconnell & Co Ltd Address / Contact

Office Address 8-10 Graham Gardens
Town Lisburn
Post code BT28 1XE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI636810
Date of Incorporation Wed, 2nd Mar 2016
Industry Solicitors
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Margarita S.

Position: Director

Appointed: 02 March 2016

Adam S.

Position: Director

Appointed: 02 March 2016

Janice S.

Position: Director

Appointed: 02 March 2016

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Margarita S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janice S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Margarita S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adam S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janice S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 417 5375 482 8676 428 7355 349 8066 614 180
Current Assets3 895 0165 891 8216 895 3745 813 3907 149 818
Debtors477 479408 954466 639463 584535 638
Net Assets Liabilities433 653501 292617 242858 5051 211 435
Other Debtors266 983261 367288 653286 620279 812
Property Plant Equipment21 79318 08314 97418 97316 353
Other
Accumulated Amortisation Impairment Intangible Assets118 365157 820197 275236 730276 185
Accumulated Depreciation Impairment Property Plant Equipment15 04918 75921 86827 11531 203
Average Number Employees During Period1718161314
Bank Borrowings Overdrafts11 0103 47050 00023 56523 401
Corporation Tax Payable50 24938 90050 00980 440118 320
Corporation Tax Recoverable    8 946
Creditors11 0103 47050 0005 129 8516 069 573
Dividends Paid On Shares276 185236 730   
Fixed Assets297 978254 813212 249176 793134 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases33 88820 14321 27339 72529 730
Increase From Amortisation Charge For Year Intangible Assets 39 45539 45539 45539 455
Increase From Depreciation Charge For Year Property Plant Equipment 3 7103 1095 2474 088
Intangible Assets276 185236 730197 275157 820118 365
Intangible Assets Gross Cost394 550394 550394 550394 550 
Net Current Assets Liabilities149 887252 612457 204683 5391 080 245
Other Creditors409 336388 016287 056179 42361 809
Other Taxation Social Security Payable45 92140 68542 42550 15874 494
Property Plant Equipment Gross Cost36 84236 84236 84246 08847 556
Provisions For Liabilities Balance Sheet Subtotal3 2022 6632 2111 8273 528
Total Additions Including From Business Combinations Property Plant Equipment   9 2461 468
Total Assets Less Current Liabilities447 865507 425669 453860 3321 214 963
Trade Creditors Trade Payables3 203 9755 143 0506 031 8774 796 2655 791 549
Trade Debtors Trade Receivables210 496147 587177 986176 964246 880

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st March 2023
filed on: 11th, December 2023 		Free Download (10 pages)

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