Doc & Prop Ltd is a private limited company that can be found at 28 Kirkbride Way, Ingleby Barwick, Stockton-On-Tees TS17 5NN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Geoffrey G., appointed on 22 December 2017.
The company is officially categorised as "combined office administrative service activities" (SIC: 82110).
The last confirmation statement was sent on 2022-12-21 and the due date for the subsequent filing is 2024-01-04. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 28 Kirkbride Way |
| Office Address2 | Ingleby Barwick |
| Town | Stockton-on-tees |
| Post code | TS17 5NN |
| Country of origin | United Kingdom |
| Registration Number | 11123080 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Geoffrey G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey G.
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 331 | 10 440 | 3 596 | 13 158 | 27 797 | 29 537 |
| Current Assets | 15 331 | 14 056 | 5 094 | 13 529 | 33 929 | 36 833 |
| Debtors | 3 616 | 1 498 | 371 | 6 132 | 7 296 | |
| Net Assets Liabilities | 10 664 | 8 526 | 972 | 9 705 | 24 232 | 24 783 |
| Other Debtors | 1 498 | 371 | 372 | |||
| Property Plant Equipment | 150 | 100 | 50 | 1 373 | 1 847 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 150 | 457 | 1 225 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 788 | 5 611 | 4 162 | 3 824 | 10 809 | 13 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | 50 | 457 | 768 |
| Net Current Assets Liabilities | 10 543 | 8 445 | 932 | 9 705 | 23 120 | 23 287 |
| Other Creditors | 1 527 | 1 385 | 246 | 1 082 | 1 905 | |
| Other Taxation Social Security Payable | 3 261 | 4 226 | 4 162 | 3 578 | 9 727 | 11 641 |
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 1 830 | 3 072 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 19 | 10 | 261 | 351 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 830 | 1 242 | |||
| Total Assets Less Current Liabilities | 10 693 | 8 545 | 982 | 9 705 | 24 493 | 25 134 |
| Trade Debtors Trade Receivables | 3 616 | 5 760 | 7 296 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||||
| Disposals Property Plant Equipment | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 21, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy