John P Donnelly Associates Ltd

ActiveSC452634 Private limited company
Incorporated
18 June 2013 (13 years)
Industry
Public relations and communications activities (70210)
Owned by
Patricia Donnelly
John Paton Donnelly
Accounts type
Total exemption full
Region
Scotland
Address
1 Cambuslang Court
Cambuslang
Glasgow
G32 8FH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
9 July 2027
Last conf. stmt
25 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 18 June 2013
Also at Portgower 3 Ltd (proposed for strike-off) · more companies
British
Born October 1963 (63)
Director · Appointed 18 June 2013
Also at Portgower 3 Ltd (proposed for strike-off)
British
Born March 1964 (62)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1963 (63)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£76,298)
Cash
£188
Employees
2
Current Ratio
0.0x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £2,033 £4,014 £4,240 £8,962 (£69,592) (£76,298)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1,466£2,119£2,110£2,638
Current Assets£2,596£4,842£58,813£62,255£67,393£39,992
Debtors£2,408£4,419£49,852£9,063£5,148£971
Cash£188£423£8,961£53,192£62,245£39,021
Creditors (< 1 year)£63,710£57,684£30,804£36,189£36,088£40,096
Creditors (> 1 year)£15,184£16,750£20,235£23,542£29,000
Net Current Assets(£61,114)(£52,842)£28,009£26,066£31,305(£104)
Net Assets(£76,298)(£69,592)£8,962£4,240£4,014£2,033
Shareholder Funds(£76,298)(£69,592)£8,962£4,240£4,014£2,033

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Confirmation statement with no updates25 June 2026
18 March 2026Total exemption full accounts30 June 2025
15 August 2025Confirmation statement with no updates25 June 2025
31 March 2025Total exemption full accounts30 June 2024
8 July 2024Confirmation statement with no updates25 June 2024
Show all recent filings

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