R J Dooley Limited is a private limited company registered at Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone ME15 6AQ. Incorporated on 2019-09-03, this 4-year-old company is run by 1 director.
Director Richard D., appointed on 03 September 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-09-02 and the date for the following filing is 2024-09-16. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Mackenzies Chartered Accountants 4 Kings Row |
Office Address2 | Armstrong Road |
Town | Maidstone |
Post code | ME15 6AQ |
Country of origin | United Kingdom |
Registration Number | 12186022 |
Date of Incorporation | Tue, 3rd Sep 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 3 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 552 | 6 471 | 16 563 | 64 800 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 453 410 | 546 180 | 619 768 | 508 178 |
Investments Fixed Assets | 464 310 | 633 150 | 793 560 | 793 560 |
Investments In Group Undertakings | 464 310 | 633 150 | 793 560 | 793 560 |
Net Assets Liabilities Subsidiaries | -598 624 | -623 996 | -364 278 | -50 393 |
Net Current Assets Liabilities | -439 858 | -539 709 | -603 205 | -443 378 |
Number Shares Issued Fully Paid | 15 | 15 | 15 | 85 |
Other Creditors | 412 200 | 508 770 | 585 522 | 474 596 |
Par Value Share | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 11 | 15 | 19 | 19 |
Profit Loss Subsidiaries | 600 000 | 800 000 | 374 000 | 505 000 |
Total Assets Less Current Liabilities | 24 452 | 93 441 | 190 355 | 350 182 |
Dividends Paid | 2 000 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Profit Loss | 26 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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