Founded in 1994, Donsons, classified under reg no. 02949233 is an active company. Currently registered at Trimat Building Narrow Boat Way DY5 1UF, Brierley Hill the company has been in the business for thirty years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 27th Sep 1994 Donsons Limited is no longer carrying the name Actionlane.
The firm has 3 directors, namely Stephen O., John O. and David O.. Of them, Stephen O., John O., David O. have been with the company the longest, being appointed on 22 August 1994. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Noreen O. who worked with the the firm until 18 January 2020.
Office Address | Trimat Building Narrow Boat Way |
Office Address2 | Hurst Business Park |
Town | Brierley Hill |
Post code | DY5 1UF |
Country of origin | United Kingdom |
Registration Number | 02949233 |
Date of Incorporation | Fri, 15th Jul 1994 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 30 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is J S D Donsons Ltd from Brierley Hill, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J S D Donsons Ltd
Trimat Building Narrowboat Way, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UF, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06048793 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Actionlane | September 27, 1994 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 4 351 090 | 4 538 376 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 279 358 | 353 918 | ||||||
Cash Bank On Hand | 423 402 | 497 262 | 562 596 | 638 365 | 1 605 758 | 593 757 | ||
Current Assets | 1 311 045 | 1 386 276 | 1 454 420 | 1 529 118 | 1 601 555 | 1 674 853 | 2 624 416 | 593 757 |
Debtors | 1 031 687 | 1 032 358 | 1 031 018 | 1 031 856 | 1 038 959 | 1 036 488 | 1 018 658 | |
Net Assets Liabilities | 4 458 798 | 4 351 015 | 4 468 315 | 4 509 886 | 5 521 101 | 4 330 098 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 351 090 | 4 538 376 | ||||||
Other Debtors | 1 031 018 | 1 031 856 | 1 038 959 | 1 036 488 | 1 018 658 | |||
Property Plant Equipment | 1 446 001 | 1 446 000 | 1 446 000 | 1 446 000 | 2 600 000 | 2 600 000 | ||
Tangible Fixed Assets | 1 500 000 | 1 471 070 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -174 554 | 23 601 | ||||||
Shareholder Funds | 4 351 090 | 4 538 376 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 956 | 12 511 | 12 912 | 14 571 | 6 081 | 6 079 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 53 999 | 54 000 | 54 000 | 54 000 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | ||
Creditors | 21 511 | 22 897 | 22 998 | 22 219 | 233 511 | 181 544 | ||
Creditors Due Within One Year | 35 102 | 34 736 | ||||||
Fixed Assets | 3 236 461 | 3 451 050 | 3 274 139 | 3 092 485 | 3 149 177 | 3 118 063 | 3 601 777 | 4 536 464 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | |||||||
Investments Fixed Assets | 1 736 461 | 1 979 980 | 1 828 138 | 1 646 485 | 1 703 177 | 1 672 063 | 1 001 777 | 1 936 464 |
Investments In Joint Ventures | 656 917 | 431 917 | 431 917 | 431 917 | 431 917 | 431 917 | ||
Net Current Assets Liabilities | 1 275 943 | 1 351 540 | 1 432 909 | 1 506 221 | 1 578 557 | 1 652 634 | 2 390 905 | 412 213 |
Number Shares Allotted | 2 | |||||||
Other Aggregate Reserves | 3 982 211 | 3 982 211 | ||||||
Other Investments Other Than Loans | 1 171 221 | 1 214 568 | 1 271 260 | 1 240 146 | 569 860 | 1 504 547 | ||
Other Taxation Social Security Payable | 21 511 | 22 897 | 22 998 | 22 219 | 77 775 | 46 140 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 2 600 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 237 294 | 235 180 | 246 507 | 246 240 | 465 500 | 612 500 | ||
Provisions For Liabilities Charges | 161 314 | 264 214 | ||||||
Revaluation Reserve | 543 431 | 532 562 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 596 498 | |||||||
Tangible Fixed Assets Depreciation | 96 498 | 125 428 | ||||||
Total Assets Less Current Liabilities | 4 512 404 | 4 802 590 | 4 707 048 | 4 598 706 | 4 727 734 | 4 770 697 | 5 992 682 | 4 948 677 |
Other Creditors | 150 000 | 135 000 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -54 000 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 100 000 | |||||||
Trade Creditors Trade Payables | 5 736 | 404 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
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