D & J Doherty Limited is a private limited company registered at Dumbuck Playing Fields Glasgow Road, Milton, Dumbarton G82 1EG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director and 1 secretary.
Director Donald D., appointed on 06 November 2018.
As far as secretaries are concerned, we can name: Jade D., appointed on 06 November 2018.
The company is officially categorised as "agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods" (SIC code: 46110).
The last confirmation statement was sent on 2022-11-05 and the deadline for the next filing is 2023-11-19. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Dumbuck Playing Fields Glasgow Road |
| Office Address2 | Milton |
| Town | Dumbarton |
| Post code | G82 1EG |
| Country of origin | United Kingdom |
| Registration Number | SC612925 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2018
Position: Secretary
Appointed: 06 November 2018
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Jade D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donald D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade D.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Donald D.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 306 | 47 165 | 9 931 | 1 401 | 1 096 |
| Current Assets | 129 100 | 163 100 | 23 711 | 16 968 | 18 691 |
| Debtors | 780 | 2 567 | 4 595 | ||
| Net Assets Liabilities | 100 | -395 | 3 609 | -10 362 | |
| Property Plant Equipment | 156 488 | 163 422 | 223 926 | ||
| Total Inventories | 124 794 | 115 935 | 13 000 | 13 000 | 13 000 |
| Other | |||||
| Accrued Liabilities | 1 200 | 2 400 | 3 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 3 396 | 5 892 | ||
| Bank Borrowings Overdrafts | 34 000 | 6 800 | 6 800 | 6 800 | |
| Corporation Tax Payable | 1 210 | 673 | |||
| Creditors | 129 000 | 163 000 | 27 200 | 20 400 | 13 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 2 496 | 2 496 | ||
| Merchandise | 13 000 | 13 000 | 13 000 | ||
| Net Current Assets Liabilities | 100 | 100 | -129 648 | -138 729 | -220 004 |
| Property Plant Equipment Gross Cost | 157 388 | 166 818 | 229 818 | ||
| Provisions | 684 | 684 | 684 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 684 | 684 | 684 | ||
| Recoverable Value-added Tax | 319 | 455 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 388 | 9 430 | 63 000 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 27 489 | 24 693 | 3 922 |
| Trade Creditors Trade Payables | 5 338 | 6 984 | 2 282 | ||
| Trade Debtors Trade Receivables | 780 | 2 248 | 4 140 | ||
| Work In Progress | 124 794 | 115 935 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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