Docsville Limited in Congleton, CW12 4TR

Description

Data updated on: 01-11-2023

Docsville Limited has been prospering in the United Kingdom for twelve years. Started with registration number 08052571 in the year 2012, the company is registered at Wincham House, Congleton CW12 4TR. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time company accounts were reported.

With regards to this specific limited company, the full scope of director's responsibilities have so far been performed by Kevin D. who was assigned to lead the company in 2012 in August. The following limited company had been presided over by Helen D. until 2021-06-30. Furthermore a different director, including Malcolm R. resigned in August 2012. At least one secretary in this firm is a limited company: Adrem Accounting Limited.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	155 063	151 010	147 262	143 644

Balance Sheet
Cash Bank On Hand				670	174
Net Assets Liabilities				143 644	139 646
Property Plant Equipment				158 020	158 020
Cash Bank In Hand	602	680	235	670
Net Assets Liabilities Including Pension Asset Liability	155 063	151 010	147 262	143 644
Current Assets	602
Tangible Fixed Assets	158 020	158 020	158 020	158 020

Capital & Reserves
Called Up Share Capital	158 582	158 582	158 582	158 582
Profit Loss Account Reserve	-3 519	-7 572	-11 320	-14 938
Shareholder Funds	155 063	151 010	147 262	143 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-576	-576
Administrative Expenses				3 618	3 998
Comprehensive Income Expense				-3 618	-3 998
Creditors				2 983	2 983
Increase In Loans Owed To Related Parties Due To Loans Advanced					3 503
Loans Owed To Related Parties				14 469	17 972
Net Current Assets Liabilities	-2 957	-4 027	-7 775	-11 393	-14 815
Profit Loss				-3 618	-3 998
Profit Loss On Ordinary Activities Before Tax				-3 618	-3 998
Property Plant Equipment Gross Cost				158 020	158 020
Total Assets Less Current Liabilities	155 063	153 993	150 245	146 627	143 205
Amount Specific Advance Or Credit Directors				14 469	17 972
Creditors Due After One Year		2 983	2 983	2 983
Creditors Due Within One Year	3 559	4 707	8 010	12 063
Fixed Assets	158 020	158 020	158 020	158 020
Number Shares Allotted	158 582	158 582	158 582	158 582
Par Value Share		1	1	1
Tangible Fixed Assets Additions	158 020
Tangible Fixed Assets Cost Or Valuation	158 020
Redemption Value Redeemable Preference Share		1	1	1
Value Shares Allotted	158 582	158 582	158 582	158 582

Company staff