Duthie + Associates Limited in Liverpool, L15 6TB

Description

Data updated on: 01-11-2023

This enterprise is widely known as Duthie + Associates Limited. This company was started nine years ago and was registered under 09518179 as the registration number. This particular head office of this company is registered in Liverpool. You can reach it at 113-115 Woolton Road, Wavertree. From 27th April 2015 Duthie + Associates Limited is no longer under the business name Brabco 1418. This enterprise's SIC code is 86230: Dental practice activities. The business latest accounts describe the period up to 31st March 2022 and the latest confirmation statement was filed on 31st March 2023.

At the moment, this limited company is governed by 1 director: Marie-Louise D., who was formally appointed on 24th April 2015. The following limited company had been governed by Andrew O. until 27th April 2015.

Marie D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Duthie + Associates Limited 2015-04-27
Brabco 1418 Limited 2015-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	99 949

Balance Sheet
Cash Bank On Hand	79 908	57 157	30 018	20 375	85 834	94 167	46 184	105
Current Assets	103 195	68 343	60 246	49 548	169 958	104 196	95 136	6 652
Debtors	23 287	11 186	30 228	29 173	84 124	10 029	48 952	6 547
Net Assets Liabilities			42 505	32 464	115 670	103 896	94 427	5 752
Other Debtors			18 720	18 720	84 124	10 029	48 952	6 547
Cash Bank In Hand	79 908
Intangible Fixed Assets	31 889

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	99 948
Shareholder Funds	99 949

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	31 888	66 715	69 655	69 655
Average Number Employees During Period		1	1	1
Creditors	35 135	10 244	17 741	17 084	54 288	300	709	900
Disposals Decrease In Amortisation Impairment Intangible Assets					-69 655
Disposals Intangible Assets					69 655
Intangible Assets Gross Cost	63 777	69 655	69 655	69 655
Net Current Assets Liabilities	68 060	58 099	42 505	32 464	115 670	103 896	94 427	5 752
Other Creditors	2 476	2 387	5 075	2 401	20 167	300	300	300
Taxation Social Security Payable			10 792	10 123	31 183		109
Trade Creditors Trade Payables	2 297	1 835	1 874	4 560	2 938		300	600
Trade Debtors Trade Receivables	23 287	11 186	11 508	10 453
Amount Specific Advance Or Credit Directors					84 000	9 783	4 542	4 742
Amount Specific Advance Or Credit Made In Period Directors					84 000	9 783	4 860	200
Amount Specific Advance Or Credit Repaid In Period Directors						84 000	10 101
Creditors Due Within One Year	35 135
Dividends Paid		63 000	72 000
Increase From Amortisation Charge For Year Intangible Assets		34 827	2 940
Intangible Assets	31 889	2 940
Intangible Fixed Assets Additions	63 777
Intangible Fixed Assets Aggregate Amortisation Impairment	31 888
Intangible Fixed Assets Amortisation Charged In Period	31 888
Intangible Fixed Assets Cost Or Valuation	63 777
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable	30 362	6 022	10 792
Par Value Share	1	1	1
Profit Loss		24 090	53 466
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets		5 878
Total Assets Less Current Liabilities	99 949	61 039	42 505

Company staff

Marie-Louise D.

Role: Director

Appointed: 24 April 2015

Latest update: 12 February 2024

People with significant control

Marie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Duthie + Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie-Louise D.

Andrew O.

Brabners Directors Limited

People with significant control

Marie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies