Doal Food & News Limited in Stafford, ST19 9NF

Description

Data updated on: 01-11-2023

Located at Doal Food & News Long Street, Stafford ST19 9NF Doal Food & News Limited is categorised as a Private Limited Company with 06876551 registration number. This firm was founded 15 years ago. The company's registered with SIC code 47110: . The business latest accounts describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Fri, 14th Apr 2023.

On 2015-03-01, the firm was searching for a post office clerk to fill a post in Wheaton Aston. They offered a job with wage £6.50 per hour.

Taking into consideration this company's growth, it was necessary to formally appoint new executives: Charanjit D. and Geeta D. who have been collaborating since April 14, 2009 for the benefit of this business.

Executives who control the firm include: Charanjit D. owns 1/2 or less of company shares. Geeta D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137	7 064	348	914	8 972	6 453

Balance Sheet
Current Assets	30 008	29 446	24 584	25 696	24 684	22 382	42 672	22 398	28 109	23 952	23 772
Net Assets Liabilities							4 698	4 008	136 705	-136 867	-137 047	-137 275	-137 503
Cash Bank On Hand						272	3 300
Debtors	2 358	453	118	123	448	110	8 931
Property Plant Equipment						9 972	32 423
Total Inventories						22 000	32 000
Cash Bank In Hand	2 650	3 993	1 466	573	236	272
Net Assets Liabilities Including Pension Asset Liability	137	7 064	348	914	8 972	6 453
Stocks Inventory	25 000	25 000	23 000	25 000	24 000	22 000
Tangible Fixed Assets	7 039	5 467	5 320	4 231	7 092	9 972

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	117	7 044	328	894	8 952	6 433
Shareholder Funds	137	7 064	348	914	8 972	6 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 750	2 799	1 000	180	180	228	228
Average Number Employees During Period							4		4		2	2	2
Creditors						25 900	78 043	42 985	163 814	160 639	160 639	137 047	137 275
Net Current Assets Liabilities	-2 123	3 769	-4 972	-3 317	1 880	-3 519	35 371	20 587	135 705	-136 687	-136 867	-137 047	-137 275
Total Assets Less Current Liabilities	4 916	9 236	348	914	8 972	6 453	2 948	6 807	135 705	-136 687	-136 867	-137 047	-137 275
Advances Credits Directors								406		952	772	5 987	6 215
Advances Credits Made In Period Directors									406	952	180	6 759
Accrued Liabilities Deferred Income						935	1 750
Accumulated Depreciation Impairment Property Plant Equipment						12 117	17 844
Bank Borrowings Overdrafts						14 872	30 146
Corporation Tax Payable						642	1 934
Corporation Tax Recoverable							2 980
Increase From Depreciation Charge For Year Property Plant Equipment							5 727
Other Taxation Social Security Payable						97	-375
Prepayments						110
Property Plant Equipment Gross Cost						22 089	50 267
Total Additions Including From Business Combinations Property Plant Equipment							28 178
Trade Creditors Trade Payables						3 015	43 660
Creditors Due After One Year Total Noncurrent Liabilities	4 779	2 172
Creditors Due Within One Year Total Current Liabilities	32 131	25 677
Fixed Assets	7 039	5 467	5 320	4 231	7 092	9 972	32 423	27 394
Tangible Fixed Assets Cost Or Valuation	11 640	11 640	12 888	12 888	17 257	22 089
Tangible Fixed Assets Depreciation	4 601	6 173	7 568	8 657	10 165	12 117
Tangible Fixed Assets Depreciation Charge For Period		1 572
Creditors Due After One Year		2 172
Creditors Due Within One Year		25 677	29 556	29 013	22 804	25 901
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions			1 248		4 369	4 832
Tangible Fixed Assets Depreciation Charged In Period			1 395	1 089	1 508	1 952

Company staff

Charanjit D.

Role: Director

Appointed: 14 April 2009

Latest update: 5 March 2024

Geeta D.

Role: Director

Appointed: 14 April 2009

Latest update: 5 March 2024

People with significant control

Charanjit D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Geeta D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

post office clerk in Wheaton Aston, posted on Sunday 1st March 2015
Region / City	Wheaton Aston
Salary	£6.50 per hour
Job type	Temporary
Expiration date	Monday 13th April 2015

post office clerk in Wheaton Aston, posted on Sunday 1st March 2015

Region / City

Wheaton Aston

Salary

£6.50 per hour

Job type

Temporary

Expiration date

Monday 13th April 2015

Doal Food & News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charanjit D.

Geeta D.

People with significant control

Charanjit D.

Geeta D.

Accounts Documents

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Company filings

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