DAVID O'DONNELL SERVICES LTD, Denbigh, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Gesamtvermögen: £1

Kennzahlen

Gesamtvermögen

2019£1

2020£1

2021£56

2022£-1.193

2023£-249

2024£-1.751

Net Assets Liabilities

2019£-1.951

2020£56

2021£56

2022£-1.193

2023£-249

2024£-1.751

Equity

2019£1

2020£1

2021£56

2022£-1.193

2023£-249

2024£-1.751

Current Assets

2019£2.002

2020£2.795

2021£2.795

2022£4.729

2023£4.965

2024£1.686

Net Current Assets Liabilities

2019£-2.443

2020£-347

2021£-347

2022£-2.636

2023£-4.461

2024£-7.658

Total Assets Less Current Liabilities

2019£-1.951

2020£56

2021£56

2022£8.720

2023£6.779

2024£2.458

Cash Bank On Hand

2019£741

2020£1.405

2021£1.405

2022£3.050

2023£3.378

2024£455

Debtors

2019£1.261

2020£1.390

2021£1.390

2022£1.679

2023£1.587

2024£1.231

Other Debtors

2019—

2020—

2021—

2022—

2023£0

2024£15

Creditors

2019£4.445

2020£3.142

2021£0

2022£9.913

2023£7.028

2024£4.209

Trade Creditors Trade Payables

2019£0

2020£-1

2021—

2022—

2023—

2024—

Average Number Employees During Period

20190

20201

20212

20222

20232

20242

Accrued Liabilities

2019—

2020—

2021—

2022—

2023£2.720

2024£2.720

Accumulated Depreciation Impairment Property Plant Equipment

2019£108

2020£197

2021£1.519

2022£2.771

2023£3.895

2024£4.906

Bank Borrowings Overdrafts

2019—

2020—

2021—

2022—

2023£4.428

2024£1.609

Corporation Tax Payable

2019£4.445

2020£3.143

2021—

2022—

2023£4.106

2024£3.957

Fixed Assets

2019£492

2020£403

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£108

2020£89

2021£1.322

2022£1.252

2023£1.124

2024£1.011

Property Plant Equipment

2019£492

2020£492

2021£403

2022£11.356

2023£11.240

2024£10.116

Property Plant Equipment Gross Cost

2019£600

2020£600

2021£12.875

2022£14.011

2023£14.011

2024£14.011

Total Additions Including From Business Combinations Property Plant Equipment

2019£600

2020—

2021£12.275

2022£1.136

2023—

2024—

Trade Debtors Trade Receivables

2019£1.261

2020£1.390

2021—

2022—

2023£1.587

2024£1.216

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£1	£1	£56	£-1.193	£-249	£-1.751
Net Assets Liabilities	£-1.951	£56	£56	£-1.193	£-249	£-1.751
Equity	£1	£1	£56	£-1.193	£-249	£-1.751
Current Assets	£2.002	£2.795	£2.795	£4.729	£4.965	£1.686
Net Current Assets Liabilities	£-2.443	£-347	£-347	£-2.636	£-4.461	£-7.658
Total Assets Less Current Liabilities	£-1.951	£56	£56	£8.720	£6.779	£2.458
Cash Bank On Hand	£741	£1.405	£1.405	£3.050	£3.378	£455
Debtors	£1.261	£1.390	£1.390	£1.679	£1.587	£1.231
Other Debtors	—	—	—	—	£0	£15
Creditors	£4.445	£3.142	£0	£9.913	£7.028	£4.209
Trade Creditors Trade Payables	£0	£-1	—	—	—	—
Average Number Employees During Period	0	1	2	2	2	2
Accrued Liabilities	—	—	—	—	£2.720	£2.720
Accumulated Depreciation Impairment Property Plant Equipment	£108	£197	£1.519	£2.771	£3.895	£4.906
Bank Borrowings Overdrafts	—	—	—	—	£4.428	£1.609
Corporation Tax Payable	£4.445	£3.143	—	—	£4.106	£3.957
Fixed Assets	£492	£403	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£108	£89	£1.322	£1.252	£1.124	£1.011
Property Plant Equipment	£492	£492	£403	£11.356	£11.240	£10.116
Property Plant Equipment Gross Cost	£600	£600	£12.875	£14.011	£14.011	£14.011
Total Additions Including From Business Combinations Property Plant Equipment	£600	—	£12.275	£1.136	—	—
Trade Debtors Trade Receivables	£1.261	£1.390	—	—	£1.587	£1.216

DAVID O'DONNELL SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt David John O'donnell (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Ann O'donnell (Person)

Bestellt Ann O'donnell (Person)

Bestellt David John O'donnell (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von DAVID O'DONNELL SERVICES LTD

Confirmation statement

Total exemption full accounts made up to 31 October 2024

Previous accounting period shortened from 31 October 2024 to 30 October 2024

Confirmation statement

Annual Accounts

Change of details for person with significant control

Change of registered office address

Change of director details

Companexia Document AI

Total exemption full accounts made up to 31 October 2023

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