Doole's Limited is a private limited company registered at 864 Christchurch Road, Bournemouth BH7 6DQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 4 directors.
Director Damian D., appointed on 01 February 2020. Director Emma D., appointed on 01 February 2020. Director James D., appointed on 16 May 2018.
The company is officially classified as "other accommodation" (Standard Industrial Classification: 55900).
The last confirmation statement was sent on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 864 Christchurch Road |
Town | Bournemouth |
Post code | BH7 6DQ |
Country of origin | United Kingdom |
Registration Number | 11364406 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 6 names. As we found, there is Emma D. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Damian D. This PSC has significiant influence or control over the company,. Moving on, there is James D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Emma D.
Notified on | 1 February 2020 |
Nature of control: |
significiant influence or control |
Damian D.
Notified on | 1 February 2020 |
Nature of control: |
significiant influence or control |
James D.
Notified on | 16 May 2018 |
Nature of control: |
significiant influence or control |
Claire D.
Notified on | 16 May 2018 |
Nature of control: |
significiant influence or control |
Damian D.
Notified on | 16 May 2018 |
Ceased on | 1 June 2018 |
Nature of control: |
significiant influence or control |
Emma D.
Notified on | 16 May 2018 |
Ceased on | 1 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 963 | 20 366 | 12 982 | 13 263 | |
Current Assets | 14 720 | 26 303 | 42 456 | 30 112 | 26 863 |
Debtors | 14 720 | 22 340 | 22 090 | 17 130 | 13 600 |
Net Assets Liabilities | 31 740 | 23 546 | 32 136 | 42 105 | 46 922 |
Property Plant Equipment | 15 793 | 13 963 | 15 493 | 37 643 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 844 | 9 497 | 14 660 | 27 209 | 39 352 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 22 772 | 38 067 | 43 869 | 36 498 | 24 450 |
Fixed Assets | 42 793 | 37 963 | 36 493 | 55 643 | 51 431 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 844 | 4 653 | 5 163 | 12 549 | 12 143 |
Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -8 052 | -11 764 | -1 413 | -6 386 | 2 413 |
Other Creditors | 16 733 | 30 453 | 32 441 | 31 480 | 13 214 |
Other Taxation Social Security Payable | 6 039 | 7 614 | 11 428 | 5 018 | 11 236 |
Property Plant Equipment Gross Cost | 20 637 | 23 460 | 30 153 | 64 852 | 75 783 |
Provisions For Liabilities Balance Sheet Subtotal | 3 001 | 2 653 | 2 944 | 7 152 | 6 922 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 637 | 2 823 | 6 693 | 34 699 | 10 931 |
Total Assets Less Current Liabilities | 34 741 | 26 199 | 35 080 | 49 257 | 53 844 |
Trade Debtors Trade Receivables | 14 720 | 22 340 | 22 090 | 17 130 | 13 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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