David Doyle Taxation Limited in Harrow, HA1 4SF

Description

Data updated on: 01-11-2023

David Doyle Taxation Limited was set up as Private Limited Company, with headquarters in 6a Hide Road, Harrow. The office's located in HA1 4SF. This company has been fifteen years in the United Kingdom. Its Companies House Registration Number is 06951272. This company's Standard Industrial Classification Code is 69203 : Tax consultancy. Its most recent filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/06/17.

When it comes to the following firm, all of director's tasks have so far been fulfilled by David D. who was arranged to perform management duties fifteen years ago.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 525	51 063	64 137	70 833	89 222	95 635

Balance Sheet
Cash Bank On Hand						115 450	123 533	112 991
Current Assets	44 198	65 698	77 348	85 162	110 252	115 650	123 683	113 341	122 443	130 792	136 484	139 946	140 751
Debtors	4 950	2 375	1 400	1 225	1 380	200	150	350
Net Assets Liabilities						95 635	101 764	108 701	115 383	119 793	123 696	125 790	125 851
Cash Bank In Hand	39 248	63 323	75 948	83 937	108 872	115 450
Intangible Fixed Assets	4 000	3 500	3 000	2 500	2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	25 525	51 063	64 137	70 833	89 222	95 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 425	50 964	64 037	70 733	89 122	95 535
Shareholder Funds	25 525	51 063	64 137	70 833	89 222	95 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000	4 500
Administrative Expenses						3 464	3 184	4 928
Average Number Employees During Period									1		1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors						21 515	22 919	5 240	7 060	10 999	12 788	14 156	14 900
Depreciation Amortisation Impairment Expense								500	500
Fixed Assets	4 000	3 500	3 000	2 500	2 000	1 500	1 000	500
Gross Profit Loss						11 475	10 765	13 455
Increase From Amortisation Charge For Year Intangible Assets							500	500
Intangible Assets						1 500	1 000	500
Intangible Assets Gross Cost						5 000	5 000	5 000
Net Current Assets Liabilities	21 525	47 564	61 137	68 333	87 222	94 135	100 764	108 101	115 383	119 793	123 696	125 790	125 851
Operating Profit Loss						8 011	7 581	8 527
Other Creditors						19 693	21 262	3 425
Other Interest Receivable Similar Income Finance Income						224	205	125
Other Operating Expenses Format2								4 428	3 047	2 755	2 308	2 561
Other Operating Income Format2								125	117	126	133	137	66
Profit Loss						6 413	6 129	6 837	6 782	6 910	6 403	4 594	5 908
Profit Loss On Ordinary Activities Before Tax						8 235	7 786	8 652
Staff Costs Employee Benefits Expense											500	450	2 517
Taxation Social Security Payable						1 822	1 657	1 815
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 822	1 657	1 815	1 708	1 621	1 502	1 077	601
Total Assets Less Current Liabilities	25 525	51 063	64 137	70 833	89 222	95 635	101 764	108 701	115 483	119 793	123 696	125 790	125 851
Trade Debtors Trade Receivables						200	150	350
Turnover Revenue						11 475	10 765	13 455	11 420	11 160	10 580	8 545	8 960
Creditors Due Within One Year	22 673	18 135	16 211	16 829	23 030	21 515
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

David D.

Role: Director

Appointed: 03 July 2009

Latest update: 6 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

David Doyle Taxation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Christine F.

People with significant control

David D.

Accounts Documents

Company filings

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