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Docherty & Co. Financial Services Limited RENFREWSHIRE

Founded in 2003, Docherty & . Financial Services, classified under reg no. SC256987 is an active company. Currently registered at 21 Netherburn Avenue PA6 7NF, Renfrewshire the company has been in the business for 21 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - John D., appointed on 2 October 2003. In addition, a secretary was appointed - Agnes D., appointed on 2 October 2003. As of 9 June 2024, there was 1 ex director - Agnes D.. There were no ex secretaries.

Docherty & Co. Financial Services Limited Address / Contact

Office Address 21 Netherburn Avenue
Office Address2 Houston
Town Renfrewshire
Post code PA6 7NF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC256987
Date of Incorporation Thu, 2nd Oct 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Agnes D.

Position: Secretary

Appointed: 02 October 2003

John D.

Position: Director

Appointed: 02 October 2003

Agnes D.

Position: Director

Appointed: 22 August 2005

Resigned: 20 April 2006

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Agnes D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.

Agnes D.

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

John D.

Notified on 30 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth918351      
Balance Sheet
Cash Bank On Hand 15 70726 8419 17024 5652 28646 8041 007
Current Assets 15 70732 58671 254105 206137 643139 46087 718
Debtors  5 74562 08480 641135 35792 65686 711
Net Assets Liabilities 16813 09560 97079 800110 398124 482170 001
Other Debtors   47 18967 571128 53681 11575 714
Property Plant Equipment 9647908201 2298881 528101 400
Cash Bank In Hand1 70215 707      
Intangible Fixed Assets10 5009 500      
Tangible Fixed Assets1 264964      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve818251      
Shareholder Funds918351      
Other
Accumulated Amortisation Impairment Intangible Assets 10 50011 50012 50013 50014 50015 50016 500
Accumulated Depreciation Impairment Property Plant Equipment 4 8345 0085 3495 6405 8066 1556 578
Amounts Recoverable On Contracts  5 74514 89513 0706 82111 54110 997
Average Number Employees During Period 3333222
Creditors 25 82028 63118 44832 90133 46420 71622 267
Fixed Assets11 76410 4649 2908 3207 7296 3886 028104 900
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  174341291341349423
Intangible Assets 9 5008 5007 5006 5005 5004 5003 500
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-10 846-10 1133 95552 80672 305104 179118 74465 451
Other Creditors 21 20819 1455 8455 1415 6375 1294 985
Other Taxation Social Security Payable 4 6129 48612 60327 76027 82715 58717 282
Property Plant Equipment Gross Cost 5 7985 7986 1696 8696 6947 683107 978
Provisions For Liabilities Balance Sheet Subtotal 183150156234169290350
Total Additions Including From Business Combinations Property Plant Equipment   371700 989100 295
Total Assets Less Current Liabilities91835113 24561 12680 034110 567124 772170 351
Creditors Due Within One Year12 54825 820      
Intangible Fixed Assets Aggregate Amortisation Impairment9 50010 500      
Intangible Fixed Assets Amortisation Charged In Period 1 000      
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100 
Par Value Share 111111 
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation5 798       
Tangible Fixed Assets Depreciation4 5344 834      
Tangible Fixed Assets Depreciation Charged In Period 300      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     175  
Disposals Property Plant Equipment     175  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 2nd, June 2023 		Free Download (9 pages)

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