Doe & Co. Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

Doe & Co. Limited is located at Southampton at 9 Freemantle Business Centre. You can find this business using the area code - SO15 1JR. Doe &'s incorporation dates back to 2005. The enterprise is registered under the number 05487224 and its current status is active. This enterprise's Standard Industrial Classification Code is 65120 which stands for Non-life insurance. 2022-06-30 is the last time the accounts were reported.

As the data suggests, the following company was formed in June 2005 and has so far been guided by three directors, and out of them two (Melissa N. and Matthew D.) are still listed as current directors.

Matthew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets					101 249	111 584	57 838	65 795	62 205	112 954	99 603	127 572
Net Assets Liabilities					97 189	111 458	60 332	65 495	54 784	74 337	41 140	43 620
Cash Bank In Hand	21 589	27 577	35 381	59 085	101 249
Net Assets Liabilities Including Pension Asset Liability	11 279	16 838	24 919	56 127	97 189
Tangible Fixed Assets		2 918	3 267	6 194	7 812

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 279	6 838	14 919	46 127	87 189

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors					11 872	5 985	1 900	3 595	15 444	17 570	42 427	90 768
Fixed Assets					7 812	5 859	4 394	3 295	8 023	6 953	6 464	6 816
Net Current Assets Liabilities	11 279	13 920	21 652	49 933	89 377	105 599	55 938	62 200	46 761	95 384	57 176	36 804
Total Assets Less Current Liabilities					97 189	111 458	60 332	65 495	54 784	102 337	63 640	43 620
Capital Employed	11 279	16 838	24 919	56 127	97 189
Creditors Due Within One Year	10 310	13 657	13 729	9 152	11 872
Number Shares Allotted		10 000	10 000	36 800	36 800
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 891	1 874	5 459	5 078
Tangible Fixed Assets Cost Or Valuation	1 948	5 839	7 713	13 172	18 250
Tangible Fixed Assets Depreciation	1 948	2 921	4 446	6 978	10 438
Tangible Fixed Assets Depreciation Charged In Period		973	1 525	2 532	3 460

Company staff

Melissa N.

Role: Director

Appointed: 01 November 2015

Latest update: 31 March 2024

Matthew D.

Role: Director

Appointed: 17 February 2006

Latest update: 31 March 2024

Anouska J.

Role: Secretary

Appointed: 22 June 2009

Resigned: 04 April 2012

Latest update: 31 March 2024

Nationwide Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 June 2005

Resigned: 30 June 2009

Address: 40-49 Price Street, Birmingham, West Midlands, B4 6LZ

Latest update: 31 March 2024

Karen L.

Role: Director

Appointed: 21 June 2005

Resigned: 18 February 2006

Latest update: 31 March 2024

People with significant control

Matthew D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Doe & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa N.

Matthew D.

Anouska J.

Nationwide Company Secretaries Ltd

Karen L.

People with significant control

Matthew D.

Accounts Documents

Company filings

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