Daniel Doherty Limited
18 Longton Avenue M20 3JN Withington
Number: 07366054
Incorporation date: 2010-09-06
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07366054 14 years ago, Daniel Doherty Ltd had been a private limited company until 2020/10/13 - the date it was dissolved. Its official registration address was 18 Longton Avenue, Withington.
The following firm had 1 managing director: Daniel D. who was leading it for 10 years.
Daniel D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 8 436 | 1 771 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 593 | 9 559 | 25 633 | 26 187 | ||
| Net Assets Liabilities | -711 | 100 | 100 | 19 506 | ||
| Property Plant Equipment | 1 026 | 821 | 657 | 526 | ||
| Cash Bank In Hand | 12 271 | 9 878 | ||||
| Current Assets | 21 291 | 25 040 | ||||
| Debtors | 9 020 | 15 162 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 436 | 1 771 | ||||
| Tangible Fixed Assets | 790 | 1 072 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 336 | 1 671 | ||||
| Shareholder Funds | 8 436 | 1 771 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 609 | 1 814 | 1 978 | 2 109 | ||
| Creditors | 3 125 | 3 101 | 5 069 | 6 469 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 164 | 131 | |||
| Net Current Assets Liabilities | 12 304 | 15 091 | -1 532 | 6 458 | 20 564 | 19 718 |
| Other Creditors | 400 | 300 | 250 | 250 | ||
| Property Plant Equipment Gross Cost | 2 635 | 2 635 | 2 635 | 2 635 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 205 | 164 | 125 | 100 | ||
| Taxation Social Security Payable | 2 725 | 2 801 | 4 819 | 6 219 | ||
| Total Assets Less Current Liabilities | 13 094 | 16 163 | -506 | 7 279 | 21 221 | 20 244 |
| Creditors Due After One Year | 4 500 | 14 178 | ||||
| Creditors Due Within One Year | 8 987 | 9 949 | ||||
| Fixed Assets | 790 | 1 072 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 158 | 214 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 550 | |||||
| Tangible Fixed Assets Cost Or Valuation | 987 | 1 537 | ||||
| Tangible Fixed Assets Depreciation | 197 | 465 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | |||||
Role: Director
Appointed: 06 September 2010
Latest update: 6 February 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 18 October 2020 |
| Confirmation statement last made up date | 06 September 2019 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
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