Donington Pp&C Limited was officially closed on 2020-12-15.
Donington PP&C was a private limited company that was located at 97 Bondgate, Castle Donington, Derby, DE74 2NR. Its net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 730 pounds. The company (formally started on 2015-01-20) was run by 1 director.
Director Jonathan D. who was appointed on 20 January 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-01-20 and last time the accounts were sent was on 31 March 2020.
2016-01-20 was the date of the most recent annual return.
Office Address | 97 Bondgate |
Office Address2 | Castle Donington |
Town | Derby |
Post code | DE74 2NR |
Country of origin | United Kingdom |
Registration Number | 09397852 |
Date of Incorporation | Tue, 20th Jan 2015 |
Date of Dissolution | Tue, 15th Dec 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Wed, 3rd Mar 2021 |
Last confirmation statement dated | Mon, 20th Jan 2020 |
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 051 | 33 197 | 30 637 | 10 453 |
Current Assets | 25 245 | 33 197 | 31 225 | 10 521 |
Debtors | 10 194 | 588 | 68 | |
Net Assets Liabilities | 15 564 | 22 190 | 11 341 | 4 504 |
Other Debtors | 130 | 588 | 68 | |
Property Plant Equipment | 730 | 522 | 870 | 510 |
Cash Bank In Hand | 15 051 | |||
Net Assets Liabilities Including Pension Asset Liability | 15 564 | |||
Tangible Fixed Assets | 730 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 15 464 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 286 | 547 | 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 609 | |||
Average Number Employees During Period | 1 | 2 | 2 | |
Corporation Tax Payable | 4 591 | 7 543 | 1 960 | |
Creditors | 10 265 | 11 425 | 20 589 | 6 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 261 | 360 | |
Net Current Assets Liabilities | 14 980 | 21 772 | 10 636 | 4 091 |
Other Creditors | 3 823 | 18 629 | 6 430 | |
Other Taxation Social Security Payable | 5 674 | 59 | ||
Property Plant Equipment Gross Cost | 808 | 808 | 1 417 | 1 417 |
Provisions For Liabilities Balance Sheet Subtotal | 146 | 104 | 165 | 97 |
Total Assets Less Current Liabilities | 15 710 | 22 294 | 11 506 | 4 601 |
Trade Debtors Trade Receivables | 10 064 | |||
Capital Employed | 15 564 | |||
Creditors Due Within One Year | 10 265 | |||
Number Shares Allotted | 100 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 146 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 808 | |||
Tangible Fixed Assets Cost Or Valuation | 808 | |||
Tangible Fixed Assets Depreciation | 78 | |||
Tangible Fixed Assets Depreciation Charged In Period | 78 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, December 2020 |
gazette | Free Download (1 page) |
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