Doolan Associates Ltd is a private limited company that can be found at 1 Prenton Farm Road, Prenton CH43 3BN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 2 directors and 1 secretary.
Director Matthew D., appointed on 03 July 2017. Director Peter D., appointed on 03 July 2017.
Switching the focus to secretaries, we can mention: Anthony D., appointed on 03 July 2017.
The company is officially categorised as "general cleaning of buildings" (SIC code: 81210), "other service activities not elsewhere classified" (SIC code: 96090), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-07-02 and the date for the subsequent filing is 2024-07-16. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1 Prenton Farm Road |
| Town | Prenton |
| Post code | CH43 3BN |
| Country of origin | United Kingdom |
| Registration Number | 10847440 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | General cleaning of buildings |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 03 July 2017
Position: Director
Appointed: 03 July 2017
Position: Director
Appointed: 03 July 2017
The register of PSCs that own or control the company consists of 2 names. As we established, there is Matthew D. This PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the PSC register is Peter D. This PSC has significiant influence or control over the company, owns 25-50% shares.
Matthew D.
| Notified on | 3 July 2017 |
| Nature of control: |
significiant influence or control 25-50% shares |
Peter D.
| Notified on | 3 July 2017 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 158 | 3 130 | 3 596 | 2 603 | ||
| Current Assets | 7 158 | 15 670 | 49 760 | 11 857 | 6 863 | 7 514 |
| Debtors | 12 540 | 46 164 | 11 857 | 4 260 | 7 514 | |
| Net Assets Liabilities | -5 749 | 98 | 28 884 | 240 | ||
| Other Debtors | 11 857 | 4 260 | 7 514 | |||
| Property Plant Equipment | 15 300 | 11 475 | 8 606 | 6 454 | 4 841 | 3 632 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 100 | 8 925 | 11 794 | 13 946 | 15 559 | 16 768 |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 | |
| Bank Borrowings Overdrafts | 363 | 162 | ||||
| Creditors | 10 284 | 7 188 | 2 938 | 18 071 | 10 756 | 60 441 |
| Dividends Paid | 4 000 | 48 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 100 | 3 825 | 2 869 | 2 152 | 1 613 | 1 209 |
| Net Current Assets Liabilities | -10 765 | -4 189 | 23 216 | -6 214 | -3 893 | -52 927 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 5 148 | 2 077 | 48 351 | |||
| Other Taxation Social Security Payable | 12 560 | 8 679 | 9 329 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 32 786 | 19 356 | ||||
| Property Plant Equipment Gross Cost | 20 400 | 20 400 | 20 400 | 20 400 | 20 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 400 | |||||
| Total Assets Less Current Liabilities | 4 535 | 7 286 | 31 822 | 240 | 948 | -49 295 |
| Trade Creditors Trade Payables | 2 599 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-02 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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