Founded in 2011, Donovan Newton Holdings, classified under reg no. 07620077 is an active company. Currently registered at 910 Woodborough Road NG3 5QR, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Malcolm D. and Simon N.. In addition one secretary - Madeleine D. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 910 Woodborough Road |
Office Address2 | Mapperley |
Town | Nottingham |
Post code | NG3 5QR |
Country of origin | United Kingdom |
Registration Number | 07620077 |
Date of Incorporation | Tue, 3rd May 2011 |
Industry | Activities of head offices |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Simon N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Malcolm D. This PSC owns 25-50% shares.
Simon N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Malcolm D.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 104 572 | 83 428 | 79 509 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 461 | 14 752 | 7 841 | 13 713 | 19 350 | 13 899 | 19 581 | 19 603 | 21 480 |
Net Assets Liabilities | 66 477 | 88 380 | 96 889 | 89 511 | 88 808 | 88 596 | 88 039 | ||
Cash Bank In Hand | 7 931 | 14 222 | |||||||
Debtors | 530 | 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 104 572 | 83 428 | 79 509 | ||||||
Tangible Fixed Assets | 109 294 | 108 624 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 104 372 | 83 228 | |||||||
Shareholder Funds | 104 572 | 83 428 | 79 509 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 37 056 | 18 853 | 13 809 | 13 564 | 17 777 | 15 839 | 16 101 | ||
Fixed Assets | 109 394 | 108 724 | 108 724 | 93 520 | 91 348 | 89 176 | 87 004 | 84 832 | 82 660 |
Net Current Assets Liabilities | -4 822 | -25 296 | -29 215 | 5 140 | 5 541 | 335 | 1 804 | 3 764 | 5 379 |
Total Assets Less Current Liabilities | 104 572 | 83 428 | 79 509 | 88 380 | 96 889 | 89 511 | 88 808 | 88 596 | 88 039 |
Creditors Due Within One Year | 13 283 | 40 048 | 37 056 | ||||||
Investments Fixed Assets | 100 | 100 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 111 975 | 111 975 | |||||||
Tangible Fixed Assets Depreciation | 2 681 | 3 351 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 670 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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