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J. Docherty & Sons Ltd. PERTHSHIRE


J. Docherty & Sons started in year 2007 as Private Limited Company with registration number SC335286. The J. Docherty & Sons company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Perthshire at Priory Park. Postal code: PH3 1AE.

At the moment there are 5 directors in the the firm, namely James D., Edith D. and William D. and others. In addition one secretary - Colin D. - is with the company. As of 12 August 2020, our data shows no information about any ex officers on these positions.

This company operates within the PH3 1GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1078266 . It is located at Priory Park, Auchterarder with a total of 7 carsand 3 trailers.

J. Docherty & Sons Ltd. Address / Contact

Office Address Priory Park
Office Address2 Auchterarder
Town Perthshire
Post code PH3 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC335286
Date of Incorporation Fri, 14th Dec 2007
Industry Freight transport by road
Industry Other passenger land transport
End of financial Year 31st March
Company age 13 years old
Account next due date Wed, 31st Mar 2021 (231 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 25th Jan 2021 (2021-01-25)
Last confirmation statement dated Sat, 14th Dec 2019

Company staff

James D.

Position: Director

Appointed: 14 December 2007

Edith D.

Position: Director

Appointed: 14 December 2007

William D.

Position: Director

Appointed: 14 December 2007

Colin D.

Position: Director

Appointed: 14 December 2007

Colin D.

Position: Secretary

Appointed: 14 December 2007

Neil D.

Position: Director

Appointed: 14 December 2007

Peter Trainer Corporate Services Ltd.

Position: Corporate Nominee Director

Appointed: 14 December 2007

Resigned: 14 December 2007

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 14 December 2007

Resigned: 14 December 2007

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 14 December 2007

Resigned: 14 December 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is James D. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Edith D. This PSC has significiant influence or control over the company,.

James D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Edith D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand1 082 8701 123 7221 172 2891 043 357
Current Assets1 370 7801 440 9871 424 9651 809 084
Debtors265 285260 965224 090727 220
Net Assets Liabilities3 061 8103 125 5252 973 1603 047 421
Other Debtors66 42150 46358 108431 641
Property Plant Equipment2 006 2302 141 6771 956 7091 780 434
Total Inventories22 62531 70628 58638 507
Other
Accumulated Amortisation Impairment Intangible Assets208 000234 000260 000260 000
Accumulated Depreciation Impairment Property Plant Equipment2 135 4101 971 4282 343 0792 206 026
Additions Other Than Through Business Combinations Property Plant Equipment 765 660309 852516 600
Amortisation Rate Used For Intangible Assets 101010
Average Number Employees During Period46404040
Corporation Tax Payable62 18999 912  
Creditors135 222247 717201 443319 500
Depreciation Rate Used For Property Plant Equipment 202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 624 64987 471535 639
Disposals Property Plant Equipment 794 195123 169829 928
Fixed Assets2 058 2302 167 6771 956 709 
Increase From Amortisation Charge For Year Intangible Assets 26 00026 000 
Increase From Depreciation Charge For Year Property Plant Equipment 460 667459 122398 586
Intangible Assets52 00026 000  
Intangible Assets Gross Cost 260 000260 000260 000
Net Current Assets Liabilities1 235 5581 193 2701 223 5221 489 584
Other Creditors21 95265 389128 104153 786
Other Taxation Social Security Payable11 44689 01847 76744 725
Property Plant Equipment Gross Cost4 141 6404 113 1054 299 7883 986 460
Taxation Including Deferred Taxation Balance Sheet Subtotal231 978235 422207 071222 597
Total Assets Less Current Liabilities3 293 7883 360 9473 180 2313 270 018
Trade Creditors Trade Payables39 63568 71625 572120 989
Trade Debtors Trade Receivables198 864210 502165 982295 579

Transport Operator Data

Priory Park
City Auchterarder
Post code PH3 1GB
Vehicles 7
Trailers 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2019
filed on: 19th, December 2019
Free Download (10 pages)

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