Founded in 2017, G Doherty Plant, classified under reg no. SC554359 is an active company. Currently registered at 17 Gaitside Drive AB10 7BH, Aberdeen the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Gerard D., appointed on 12 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Madaline D.. There were no ex secretaries.
Office Address | 17 Gaitside Drive |
Town | Aberdeen |
Post code | AB10 7BH |
Country of origin | United Kingdom |
Registration Number | SC554359 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Gerard D. This PSC and has 75,01-100% shares. The second one in the PSC register is Madaline D. This PSC owns 25-50% shares.
Gerard D.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Madaline D.
Notified on | 12 January 2017 |
Ceased on | 24 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 403 | 10 062 | 3 069 | |||
Current Assets | 48 030 | 43 716 | 17 336 | 50 509 | 36 409 | 30 965 |
Debtors | 22 106 | 26 347 | 27 896 | |||
Net Assets Liabilities | 56 855 | 80 899 | 93 140 | 56 263 | 47 288 | 26 938 |
Property Plant Equipment | 163 226 | 171 418 | 280 826 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 307 | 84 954 | 126 407 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 104 597 | 127 860 | ||||
Creditors | 44 339 | 87 103 | 83 349 | 103 693 | 123 682 | 162 454 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 720 | |||||
Disposals Property Plant Equipment | 34 900 | |||||
Fixed Assets | 53 164 | 180 333 | 196 983 | 163 226 | 171 418 | 280 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 367 | 41 453 | ||||
Net Current Assets Liabilities | 3 591 | 43 387 | 66 013 | 53 184 | -87 273 | -131 489 |
Property Plant Equipment Gross Cost | 231 533 | 256 372 | 407 233 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 59 739 | 150 861 | ||||
Total Assets Less Current Liabilities | 56 755 | 136 946 | 130 970 | 110 042 | 84 145 | 149 337 |
Amount Specific Advance Or Credit Directors | 79 922 | 104 597 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 66 950 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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