Founded in 2017, Donaldson Planning, classified under reg no. NI644156 is an active company. Currently registered at 50a High Street BT18 9AE, Holywood the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. David D., appointed on 24 February 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50a High Street |
| Town | Holywood |
| Post code | BT18 9AE |
| Country of origin | United Kingdom |
| Registration Number | NI644156 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
The list of PSCs who own or control the company includes 2 names. As we established, there is David D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dorothy D. This PSC owns 25-50% shares.
David D.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% shares |
Dorothy D.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 546 | 20 239 | 33 632 | 35 211 | 46 237 | 61 280 |
| Current Assets | 81 252 | 39 741 | 54 873 | 69 528 | 62 792 | 87 905 |
| Debtors | 38 706 | 19 502 | 21 241 | 34 317 | 16 555 | 26 625 |
| Net Assets Liabilities | 37 164 | 21 222 | 27 352 | 42 499 | 61 316 | 73 295 |
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 3 688 | 3 892 | 3 308 | 3 491 | 40 532 | 32 613 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 823 | 1 407 | 2 023 | 11 881 | 19 800 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |
| Corporation Tax Payable | 15 551 | 5 059 | 11 690 | 10 769 | 12 529 | 9 977 |
| Creditors | 47 429 | 22 025 | 30 474 | 30 089 | 41 473 | 46 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 500 | 584 | 616 | 9 858 | 7 919 |
| Net Current Assets Liabilities | 33 823 | 17 716 | 24 399 | 39 439 | 21 319 | 41 002 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 17 436 | 4 807 | 3 963 | 4 136 | 17 658 | 22 618 |
| Other Disposals Property Plant Equipment | 358 | |||||
| Other Taxation Social Security Payable | 14 442 | 13 518 | 14 821 | 15 184 | 11 286 | 14 308 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 011 | 4 715 | 4 715 | 5 514 | 52 413 | |
| Provisions For Liabilities Balance Sheet Subtotal | 347 | 386 | 355 | 431 | 535 | 320 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 011 | 1 062 | 799 | 46 899 | ||
| Total Assets Less Current Liabilities | 37 511 | 21 608 | 27 707 | 42 930 | 61 851 | 73 615 |
| Trade Debtors Trade Receivables | 38 706 | 19 502 | 21 241 | 34 317 | 16 555 | 25 625 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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