Doh Construction started in year 2005 as Private Limited Company with registration number 05480632. The Doh Construction company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Gateshead at Lloyd Court Metrocentre East St Omers Road. Postal code: NE11 9EP.
There is a single director in the firm at the moment - Scott H., appointed on 14 June 2005. In addition, a secretary was appointed - Joanne H., appointed on 14 June 2005. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lloyd Court Metrocentre East St Omers Road |
Office Address2 | Dunston, Lloyd Court, |
Town | Gateshead |
Post code | NE11 9EP |
Country of origin | United Kingdom |
Registration Number | 05480632 |
Date of Incorporation | Tue, 14th Jun 2005 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Scott H. The abovementioned PSC and has 25-50% shares.
Scott H.
Notified on | 14 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 351 715 | 346 989 | 295 703 | 482 955 | 625 145 |
Current Assets | 575 617 | 633 204 | 800 038 | 1 079 710 | 1 294 761 |
Debtors | 223 902 | 286 215 | 504 335 | 596 755 | 669 616 |
Net Assets Liabilities | 471 292 | 468 763 | 554 651 | 803 011 | 1 042 253 |
Other Debtors | 8 404 | 2 653 | 3 844 | 4 100 | |
Property Plant Equipment | 263 333 | 249 725 | 222 549 | 278 051 | 390 372 |
Other | |||||
Description Principal Activities | 43 390 | ||||
Accrued Liabilities Deferred Income | 32 150 | 35 231 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 178 769 | 232 498 | 268 716 | 271 495 | 293 449 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 121 | 18 416 | 107 732 | ||
Average Number Employees During Period | 20 | 23 | 22 | 21 | 23 |
Bank Borrowings Overdrafts | 9 315 | 11 535 | 18 598 | 10 000 | 9 998 |
Corporation Tax Payable | 43 426 | 35 753 | 54 848 | 78 295 | |
Creditors | 269 741 | 284 963 | 385 650 | 436 475 | 449 214 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 996 | 8 259 | 34 475 | 37 712 | |
Disposals Property Plant Equipment | 6 000 | 9 374 | 49 451 | 57 000 | |
Finance Lease Liabilities Present Value Total | 20 803 | 47 574 | |||
Fixed Assets | 278 051 | 390 372 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 725 | 44 477 | 37 255 | 59 666 | |
Net Current Assets Liabilities | 305 876 | 348 241 | 414 388 | 643 234 | 845 547 |
Net Deferred Tax Liability Asset | 44 535 | 73 376 | |||
Other Creditors | 44 191 | 57 680 | 69 951 | 53 271 | 755 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 44 572 | 101 121 | |||
Other Taxation Social Security Payable | 43 456 | 30 073 | 85 533 | 100 664 | |
Prepayments Accrued Income | 4 100 | 3 247 | |||
Property Plant Equipment Gross Cost | 442 102 | 482 223 | 491 265 | 549 546 | 683 821 |
Provisions For Liabilities Balance Sheet Subtotal | 44 535 | 73 376 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 103 | 27 235 | 29 887 | 44 535 | |
Taxation Social Security Payable | 178 959 | 160 584 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 191 275 | ||||
Total Assets Less Current Liabilities | 569 209 | 597 966 | 636 937 | 921 285 | 1 235 919 |
Trade Creditors Trade Payables | 129 353 | 149 922 | 156 720 | 194 245 | 195 072 |
Trade Debtors Trade Receivables | 215 498 | 283 562 | 500 491 | 592 655 | 666 369 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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