BizStats
You are here: bizstats.co.uk > a-z index > D list > DO list > DON list > DONO list

Donohue Smith & Hartwell Limited SALISBURY

Donohue Smith & Hartwell started in year 2014 as Private Limited Company with registration number 09217188. The Donohue Smith & Hartwell company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at 43 Fisherton Street. Postal code: SP2 7SU. Since February 10, 2015 Donohue Smith & Hartwell Limited is no longer carrying the name Donohue Smith & Company.

The company has 2 directors, namely Susan H., Christine S.. Of them, Christine S. has been with the company the longest, being appointed on 15 September 2014 and Susan H. has been with the company for the least time - from 1 February 2015. As of 18 April 2024, there were 3 ex directors - Christopher D., Karen D. and others listed below. There were no ex secretaries.

Donohue Smith & Hartwell Limited Address / Contact

Office Address 43 Fisherton Street
Town Salisbury
Post code SP2 7SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09217188
Date of Incorporation Mon, 15th Sep 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Susan H.

Position: Director

Appointed: 01 February 2015

Christine S.

Position: Director

Appointed: 15 September 2014

Christopher D.

Position: Director

Appointed: 15 September 2014

Resigned: 18 November 2021

Karen D.

Position: Director

Appointed: 15 September 2014

Resigned: 31 January 2019

Susan H.

Position: Director

Appointed: 15 September 2014

Resigned: 15 September 2014

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Christine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan H. This PSC has significiant influence or control over the company,. Moving on, there is Christopher D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Christine S.

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

Susan H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Christopher D.

Notified on 6 April 2016
Ceased on 18 November 2021
Nature of control: significiant influence or control

Company previous names

Donohue Smith & Company February 10, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 63 08054 43130 88650 66255 80697 41679 56845 483
Current Assets162 772183 235173 762163 506154 048143 622208 928162 119116 856
Debtors95 202100 155101 690119 54890 08073 38697 08267 86058 764
Net Assets Liabilities 49 32965 91673 61199 781132 988169 237164 159138 374
Other Debtors 6 2143 5663 7133 5662 6193 8144 7672 905
Property Plant Equipment 29 11127 60938 82729 77121 73317 21218 13814 641
Total Inventories 20 00017 64113 07213 30614 43014 43014 69112 609
Cash Bank In Hand33 42563 080       
Intangible Fixed Assets400 000400 000       
Net Assets Liabilities Including Pension Asset Liability5 86549 329       
Stocks Inventory34 14520 000       
Tangible Fixed Assets29 72329 111       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 76549 229       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 78511 09320 99830 38839 52548 21847 50851 005
Additions Other Than Through Business Combinations Property Plant Equipment  3 80621 1233341 0994 1724 840 
Average Number Employees During Period    1414141412
Bank Borrowings 378 801359 998293 706220 698229 914229 85966 61896 617
Bank Overdrafts 84 59184 568112 377134 11480 18244 33727 61313 957
Creditors 184 216175 457216 876249 677191 550179 107129 42497 879
Fixed Assets429 723429 111427 609438 827429 771421 733417 212418 138414 641
Increase From Depreciation Charge For Year Property Plant Equipment  5 3089 9059 3909 1378 6933 9143 497
Intangible Assets 400 000400 000400 000400 000400 000400 000400 000400 000
Intangible Assets Gross Cost 400 000400 000400 000400 000400 000400 000400 000400 000
Net Current Assets Liabilities39 048-981-1 695-53 370-95 629-47 92829 82132 69518 977
Other Creditors 39 14224 63036 92847 83637 85130 52231 90725 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 624 
Other Disposals Property Plant Equipment       4 624 
Property Plant Equipment Gross Cost 34 89638 70259 82560 15961 25865 43065 64665 646
Taxation Social Security Payable 58 26257 91155 63360 92558 95492 63444 40433 674
Total Assets Less Current Liabilities468 771428 130425 914385 457334 142373 805447 033450 833433 618
Trade Creditors Trade Payables 2 2218 3486 8761 7401 520741 143
Trade Debtors Trade Receivables 93 94198 124115 83586 51470 76793 26863 09355 859
Capital Employed5 86549 329       
Creditors Due After One Year462 906378 801       
Creditors Due Within One Year123 724184 216       
Intangible Fixed Assets Additions400 000        
Intangible Fixed Assets Cost Or Valuation400 000400 000       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions30 0994 797       
Tangible Fixed Assets Cost Or Valuation30 09934 896       
Tangible Fixed Assets Depreciation3765 785       
Tangible Fixed Assets Depreciation Charged In Period3765 409       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, December 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.