Founded in 1991, Doggett & Jones, classified under reg no. 02629192 is an active company. Currently registered at 10 Devizes Road SN1 4BH, Wilts the company has been in the business for thirty three years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Mark J., appointed on 15 July 1991. In addition, a secretary was appointed - Helen D., appointed on 15 July 1991. As of 3 May 2024, there were 2 ex directors - Helen D., John D. and others listed below. There were no ex secretaries.
| Office Address | 10 Devizes Road |
| Office Address2 | Swindon |
| Town | Wilts |
| Post code | SN1 4BH |
| Country of origin | United Kingdom |
| Registration Number | 02629192 |
| Date of Incorporation | Mon, 15th Jul 1991 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 33 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Secretary
Appointed: 15 July 1991
Position: Director
Appointed: 15 July 1991
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Helen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Helen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 67 274 | 63 452 | 136 044 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 53 465 | 186 365 | 242 511 | ||||||
| Cash Bank On Hand | 242 511 | 161 699 | 266 584 | 131 036 | 245 074 | 205 312 | 173 055 | ||
| Current Assets | 145 018 | 279 370 | 309 915 | 252 893 | 350 457 | 250 400 | 309 903 | 282 260 | 248 405 |
| Debtors | 91 553 | 93 005 | 67 404 | 91 194 | 83 873 | 119 364 | 64 829 | 76 948 | 75 350 |
| Net Assets Liabilities | 136 044 | 109 518 | 82 659 | 72 958 | 70 291 | 72 131 | 65 639 | ||
| Net Assets Liabilities Including Pension Asset Liability | 67 274 | 63 452 | 136 044 | ||||||
| Other Debtors | 3 543 | 4 910 | 4 723 | 6 681 | 8 219 | 8 548 | 6 334 | ||
| Property Plant Equipment | 10 654 | 11 300 | 9 339 | 6 256 | 3 992 | 9 885 | 7 450 | ||
| Tangible Fixed Assets | 10 875 | 7 360 | 10 654 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 600 | 600 | 600 | ||||||
| Profit Loss Account Reserve | 66 674 | 62 852 | 135 444 | ||||||
| Shareholder Funds | 67 274 | 63 452 | 136 044 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 495 | 58 912 | 62 455 | 65 909 | 50 709 | 48 792 | 49 112 | ||
| Amounts Recoverable On Contracts | 3 250 | 2 650 | 2 250 | 4 300 | 2 500 | ||||
| Average Number Employees During Period | 8 | 9 | 9 | 8 | 7 | 6 | 6 | ||
| Creditors | 183 027 | 153 076 | 275 767 | 182 880 | 49 217 | 43 794 | 30 855 | ||
| Creditors Due Within One Year | 87 386 | 222 578 | 183 027 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 701 | 8 373 | 1 383 | 1 064 | 798 | 848 | 495 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 417 | 3 543 | 3 454 | 2 843 | 2 845 | 2 435 | |||
| Net Current Assets Liabilities | 57 632 | 56 792 | 126 888 | 99 817 | 74 690 | 67 520 | 116 002 | 107 735 | 90 642 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 140 974 | 108 295 | 242 115 | 150 920 | 156 871 | 145 343 | 122 188 | ||
| Other Taxation Social Security Payable | 36 104 | 39 124 | 32 032 | 31 355 | 36 068 | 21 718 | 25 083 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 66 149 | 70 212 | 71 794 | 72 165 | 54 701 | 58 677 | 56 562 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 498 | 1 599 | 1 370 | 818 | 486 | 1 695 | 1 598 | ||
| Provisions For Liabilities Charges | 1 233 | 700 | 1 498 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 649 | 6 167 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 66 433 | 59 982 | 66 149 | ||||||
| Tangible Fixed Assets Depreciation | 55 558 | 52 622 | 55 495 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 164 | 2 873 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 100 | ||||||||
| Tangible Fixed Assets Disposals | 7 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 063 | 1 582 | 371 | 606 | 8 760 | ||||
| Total Assets Less Current Liabilities | 68 507 | 64 152 | 137 542 | 111 117 | 84 029 | 73 776 | 119 994 | 117 620 | 98 092 |
| Trade Creditors Trade Payables | 5 949 | 5 657 | 1 620 | 605 | 179 | 1 154 | 747 | ||
| Trade Debtors Trade Receivables | 63 861 | 86 284 | 75 900 | 110 033 | 54 360 | 64 100 | 66 516 | ||
| Advances Credits Directors | 770 | 822 | |||||||
| Advances Credits Made In Period Directors | 834 | 822 | |||||||
| Advances Credits Repaid In Period Directors | 1 500 | 770 | |||||||
| Bank Borrowings Overdrafts | 49 217 | 43 794 | 30 855 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 043 | 4 762 | 2 115 | ||||||
| Disposals Property Plant Equipment | 18 070 | 4 784 | 2 115 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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