Founded in 2016, Doe Management Services, classified under reg no. 10046137 is an active company. Currently registered at 12 Wentworth Avenue RG2 8JJ, Reading the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Brian D., appointed on 7 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Wentworth Avenue |
| Town | Reading |
| Post code | RG2 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 10046137 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Brian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian D. This PSC has significiant influence or control over the company,.
Brian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 712 | 42 414 | 41 895 | 67 194 | 95 406 | 100 094 | 141 800 |
| Current Assets | 67 335 | 42 414 | 41 895 | 68 373 | 96 606 | 101 334 | 143 300 |
| Debtors | 623 | 1 179 | 1 200 | 1 240 | 1 500 | ||
| Net Assets Liabilities | 8 418 | 8 679 | 25 996 | 54 058 | 81 903 | 88 588 | 75 910 |
| Other Debtors | 623 | 1 179 | 1 200 | 1 240 | 1 500 | ||
| Property Plant Equipment | 2 329 | 1 368 | 408 | 911 | 541 | 172 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 542 | 2 502 | 3 108 | 3 478 | 3 847 | 4 019 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 60 780 | 34 820 | 16 229 | 15 053 | 15 141 | 12 885 | 67 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 961 | 960 | 606 | 370 | 369 | 172 |
| Net Current Assets Liabilities | 6 555 | 7 594 | 25 666 | 53 320 | 81 465 | 88 449 | 75 910 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 48 698 | 29 885 | 7 768 | 8 097 | 7 202 | 7 068 | 60 714 |
| Other Taxation Social Security Payable | 12 082 | 4 935 | 8 461 | 6 956 | 7 939 | 5 817 | 6 676 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 910 | 2 910 | 2 910 | 4 019 | 4 019 | 4 019 | |
| Provisions For Liabilities Balance Sheet Subtotal | 466 | 283 | 78 | 173 | 103 | 33 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 910 | 1 109 | |||||
| Total Assets Less Current Liabilities | 8 884 | 8 962 | 26 074 | 54 231 | 82 006 | 88 621 | 75 910 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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