Founded in 2016, Donnybrewer Joinery, classified under reg no. NI639120 is an active company. Currently registered at 110 Donnybrewer Road BT47 3PE, Derry the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Paul M., appointed on 15 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Donnybrewer Road |
| Office Address2 | Eglinton |
| Town | Derry |
| Post code | BT47 3PE |
| Country of origin | United Kingdom |
| Registration Number | NI639120 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 964 | 22 581 | 15 823 | 15 710 | 12 115 | 6 011 | 3 916 |
| Current Assets | 47 471 | 32 531 | 42 468 | 41 532 | 37 806 | 36 201 | 23 629 |
| Debtors | 20 507 | 9 950 | 26 645 | 25 822 | 25 691 | 30 190 | 19 713 |
| Net Assets Liabilities | 19 229 | 16 737 | 23 602 | 18 819 | 22 216 | 28 386 | 14 691 |
| Property Plant Equipment | 22 161 | 19 378 | 15 442 | 15 846 | 11 929 | 13 877 | 18 784 |
| Other | |||||||
| Description Principal Activities | 43 320 | 43 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 648 | 13 996 | 19 028 | 22 623 | 26 540 | 31 171 | 9 034 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 809 | 3 565 | 1 096 | 7 564 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 39 270 | 29 039 | 33 246 | 38 559 | 27 519 | 21 692 | 13 562 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 559 | 28 399 | |||||
| Disposals Property Plant Equipment | 3 565 | 40 729 | |||||
| Fixed Assets | 11 929 | 13 877 | 18 784 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 648 | 6 348 | 5 032 | 5 154 | 3 917 | 4 631 | 6 262 |
| Net Current Assets Liabilities | 8 201 | 3 492 | 9 222 | 2 973 | 10 287 | 14 509 | 10 067 |
| Property Plant Equipment Gross Cost | 29 809 | 33 374 | 34 470 | 38 469 | 38 469 | 45 048 | 27 818 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 579 | 23 499 | |||||
| Total Assets Less Current Liabilities | 30 362 | 22 870 | 24 664 | 18 819 | 22 216 | 28 386 | 28 851 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 14, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy