Doig Venture Holdings Limited in Warrington, WA12 9UY

Description

Data updated on: 01-11-2023

Doig Venture Holdings Limited could be reached at Centrix House 26 Crow Lane East, Newton Le Willows in Warrington. Its zip code is WA12 9UY. Doig Venture Holdings has been active on the market since the company was established in 2010. Its reg. no. is 07364140. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were filed.

In order to be able to match the demands of the client base, the following limited company is consistently developed by a body of two directors who are Dominic D. and Kerry D.. Their support has been of crucial importance to this specific limited company for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-05-01	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 020 386	1 263 320

Balance Sheet
Cash Bank On Hand			161 637	1 123 306	130 500	181 273	65 367	115 695
Current Assets	375 413	741 839	274 844	1 271 495	293 518	354 086	276 607	284 432
Debtors	149 136	294 660	113 207	148 189	163 018	172 813	211 240	168 737
Net Assets Liabilities			1 287 059	1 410 631	1 425 683	1 477 931	1 546 307	1 509 338
Other Debtors			73 333	108 265	123 594	172 813	211 240
Property Plant Equipment			1 049 593	184 712	1 741 414	1 755 975	2 273 794	3 642 944
Cash Bank In Hand	226 277	447 179
Tangible Fixed Assets	654 284	535 064

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	1 020 296	1 263 230
Shareholder Funds	1 020 386	1 263 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 444	40 687	54 318	66 141	82 159	88 453
Additions Other Than Through Business Combinations Property Plant Equipment				25 882	746	26 384	533 837	1 396 365
Amounts Owed By Group Undertakings Participating Interests			39 124	39 424	39 424
Average Number Employees During Period						2
Corporation Tax Payable				14 450	5 755	17 204
Creditors			23 999	32 197	79 276	97 584	68 005	67 105
Current Tax For Period				14 450	5 754
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			13 002		-3 406
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 183
Disposals Property Plant Equipment				874 520				20 921
Fixed Assets	656 957	535 065	1 049 594	184 713	1 741 415	1 755 976	2 273 794
Increase From Depreciation Charge For Year Property Plant Equipment				16 243	13 631	11 823	16 018	10 477
Investment Property Fair Value Model						1 595 971
Investments			1	1	1	1	-1
Investments Fixed Assets	2 673	1	1	1	1	1
Investments In Group Undertakings			1	1	1	1	-1
Net Current Assets Liabilities	363 429	730 736	250 845	1 239 298	214 242	256 502	208 602	217 327
Other Creditors			17 501	17 747	55 196	55 196	68 005
Other Taxation Social Security Payable					18 325	25 184
Property Plant Equipment Gross Cost			1 074 037	1 794 986	1 795 732	1 822 116	2 355 953	3 731 397
Taxation Including Deferred Taxation Balance Sheet Subtotal			13 380	13 380	9 974	8 047	10 167	18 642
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 002	14 450	2 348
Total Assets Less Current Liabilities	1 020 386	1 265 801	1 300 439	1 424 011	1 955 657	2 012 478	2 482 396	3 860 271
Trade Creditors Trade Payables			6 498
Trade Debtors Trade Receivables			750	500
Creditors Due Within One Year	11 984	11 103
Number Shares Allotted		45
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges		2 481
Share Capital Allotted Called Up Paid	45	45
Tangible Fixed Assets Additions		391 418
Tangible Fixed Assets Cost Or Valuation	660 163	545 636
Tangible Fixed Assets Depreciation	5 879	10 572
Tangible Fixed Assets Depreciation Charged In Period		5 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		476
Tangible Fixed Assets Disposals		505 945

Company staff

Dominic D.

Role: Director

Appointed: 02 September 2010

Latest update: 6 April 2024

Kerry D.

Role: Director

Appointed: 02 September 2010

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Kerry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic 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. Kerry 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.

Kerry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kerry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Dominic D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-01
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Doig Venture Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic D.

Kerry D.

People with significant control

Kerry D.

Dominic D.

Kerry D.

Dominic D.

Accounts Documents

Company filings

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