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P Doherty Technical Services Limited LUTON

Founded in 2015, P Doherty Technical Services, classified under reg no. 09539325 is an active company. Currently registered at 39 Fairford Avenue LU2 7ES, Luton the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2023-04-05.

The company has one director. Patrick D., appointed on 13 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

P Doherty Technical Services Limited Address / Contact

Office Address 39 Fairford Avenue
Town Luton
Post code LU2 7ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09539325
Date of Incorporation Mon, 13th Apr 2015
Industry Electrical installation
End of financial Year 5th April
Company age 9 years old
Account next due date Sun, 5th Jan 2025 (251 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Patrick D.

Position: Director

Appointed: 13 April 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is Patrick D. This PSC and has 75,01-100% shares.

Patrick D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth4 880       
Balance Sheet
Current Assets8 84813 3239 60717 41332 89311 22416 43916 518
Net Assets Liabilities4 88010 98614 59314 58723 8465 7821 0001 000
Cash Bank On Hand  4 70516 41328 5333 13915 1107 457
Debtors4 827 4 9021 0004 3608 0851 3299 061
Other Debtors  1001 0001 0001 1251 3292 725
Property Plant Equipment  10 2788 8846 4712 6091 457465
Cash Bank In Hand4 021       
Net Assets Liabilities Including Pension Asset Liability4 880       
Reserves/Capital
Shareholder Funds4 880       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 000     
Creditors3 9683 7775 29210 02314 2897 31716 61915 895
Fixed Assets 1 20310 278     
Net Current Assets Liabilities4 8809 7834 3157 39018 6043 907-180623
Other Operating Expenses Format2 12 280      
Profit Loss 17 427      
Raw Materials Consumables Used 1 277      
Staff Costs Employee Benefits Expense 14 704      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 456      
Total Assets Less Current Liabilities4 88010 98614 59316 27425 0756 5161 2771 088
Turnover Revenue 48 144      
Amount Specific Advance Or Credit Directors  860645446566 2523 715
Amount Specific Advance Or Credit Made In Period Directors   34 71538 10149 22942 68740 425
Amount Specific Advance Or Credit Repaid In Period Directors  86034 50037 50049 84148 28337 888
Accumulated Depreciation Impairment Property Plant Equipment  3 4256 86110 89915 40216 55417 546
Average Number Employees During Period  111111
Increase From Depreciation Charge For Year Property Plant Equipment   3 4364 0384 5031 152992
Other Creditors  1 8601 4201696566 2523 715
Other Taxation Social Security Payable  3 4328 60314 1206 51110 36712 180
Property Plant Equipment Gross Cost  13 70315 74517 37018 01118 011 
Provisions For Liabilities Balance Sheet Subtotal   1 6871 22973427788
Total Additions Including From Business Combinations Property Plant Equipment   2 0421 625641  
Trade Debtors Trade Receivables  4 802 3 3606 960 6 336
Trade Creditors Trade Payables     150  
Creditors Due Within One Year3 968       
Other Operating Charges Format211 258       
Profit Loss For Period11 045       
Raw Materials Consumables940       
Staff Costs13 845       
Tax On Profit Or Loss On Ordinary Activities2 761       
Turnover Gross Operating Revenue39 849       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-04-05
filed on: 16th, August 2023 		Free Download (8 pages)

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