Doherty Evans & Stott Tailoring Ltd in Manchester, M3 3BN

Description

Data updated on: 01-11-2023

Doherty Evans & Stott Tailoring Ltd has existed in the business for 14 years. Started with Companies House Reg No. 07115469 in 2010, the firm is registered at 64 Bridge Street, Manchester M3 3BN. The firm's declared SIC number is 47710 meaning Retail sale of clothing in specialised stores. 2022-02-28 is the last time the accounts were filed.

As the information gathered suggests, this limited company was started in January 2010 and has been presided over by three directors, out of whom two (Andrew D. and Matthew E.) are still participating in the company's duties.

Executives who control the firm include: Matthew E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 121	1 592	1 428	2 707	30 087	56 115	47 846

Balance Sheet
Cash Bank On Hand							4 630	4 403	3 526	10 876	16 742	5 290	10 565
Current Assets	23 065	25 368	52 699	45 181	71 984	90 397	77 965	81 732	85 158	78 912	63 250	46 711	57 531
Debtors	19 463	9 439	15 003	2 945	9 284	4 168	3 038	6 870	17 700	6 486	8 404	6 314	4 566
Net Assets Liabilities							47 846	54 143	43 866	11 829	11 830	2 958	6 996
Property Plant Equipment							1 770	2 149	1 648	1 267	977	756
Total Inventories							70 297	70 459	66 414	61 550	38 104	35 107	42 400
Cash Bank In Hand	3 102	929	6 230	10 911	20 808	38 990
Net Assets Liabilities Including Pension Asset Liability	1 121	1 592	1 428	2 707	30 087	56 115	47 846
Stocks Inventory	500	15 000	31 466	31 325	41 892	47 239
Tangible Fixed Assets	2 024	1 858	4 095	3 155	2 976
Intangible Fixed Assets					2 976	2 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 021	1 492	1 328	2 607	29 987	56 015
Shareholder Funds	1 121	1 592	1 428	2 707	30 087	56 115	47 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-3 565	-2 671	-415	-1 409
Accumulated Depreciation Impairment Property Plant Equipment							5 291	5 949	6 450	6 831	7 121	7 342	7 512
Average Number Employees During Period								3	3	3	3	3	2
Creditors							31 889	29 738	41 857	67 466	25 000	28 009	11 790
Dividend Per Share Final										490	375
Dividend Per Share Interim											375	390
Dividends Paid On Shares Interim											37 500	39 000
Fixed Assets	2 024	1 858	4 095	3 155	2 976	2 292	1 770	2 149	1 648
Increase From Depreciation Charge For Year Property Plant Equipment								658	501	381	290	221	170
Net Current Assets Liabilities	-903	-266	-2 667	-448	27 111	53 823	46 076	81 732	87 640	13 233	36 268	18 702	18 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 483	1 787	587	587
Property Plant Equipment Gross Cost							7 061	8 098	8 098	8 098	8 098	8 098
Total Additions Including From Business Combinations Property Plant Equipment								1 037
Total Assets Less Current Liabilities	1 121	1 592	1 428	2 707	30 087	56 115	47 846	54 143	47 432	14 500	37 245	19 458	18 786
Amount Specific Advance Or Credit Directors								-63	5 474	-176	-1 587
Amount Specific Advance Or Credit Made In Period Directors									5 537	-5 650	-1 411	1 587
Number Shares Issued Fully Paid													100
Par Value Share			1	1	1	1							1
Creditors Due Within One Year Total Current Liabilities	23 968	25 634
Tangible Fixed Assets Additions		300	3 471		718
Tangible Fixed Assets Cost Or Valuation	2 572	2 872	6 343	6 343	7 061
Tangible Fixed Assets Depreciation	548	1 014	2 248	3 188	4 085
Tangible Fixed Assets Depreciation Charge For Period		466
Creditors Due Within One Year		25 634	55 366	45 629	44 873	36 574	31 889
Intangible Fixed Assets Aggregate Amortisation Impairment					4 085	4 769
Intangible Fixed Assets Amortisation Charged In Period						684
Intangible Fixed Assets Cost Or Valuation					7 061	7 061
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		9 439	15 003
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 234	940	897

Company staff

Andrew D.

Role: Director

Appointed: 04 January 2010

Latest update: 22 February 2024

Matthew E.

Role: Director

Appointed: 04 January 2010

Latest update: 22 February 2024

People with significant control

Matthew E.

Notified on 4 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Andrew D.

Notified on 4 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Thomas S.

Notified on 4 January 2017

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 June 2016
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Doherty Evans & Stott Tailoring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Matthew E.

Thomas S.

Thomas S.

People with significant control

Matthew E.

Andrew D.

Thomas S.

Accounts Documents

Company filings

Filing category

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