Doughboys Limited, BT9 7EJ

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Doughboys Limited, the company located at 205 Lisburn Road, Belfast, Belfast. That would make 22 years Doughboys has been in this business, as the company was registered on Friday 28th June 2002. The firm Companies House Registration Number is NI043584 and its zip code is BT9 7EJ. This company's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-28.

The company has just one managing director now overseeing the business, specifically John W. who's been performing the director's tasks for 22 years. That business had been directed by Jamie H. up until 2022. In addition another director, namely Scott H. gave up the position in June 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30
Currency
Net Worth	882	547	28 030	31 032	107 646	124 004

Balance Sheet
Cash Bank On Hand							804 134	509 865
Current Assets	150 200	111 641	186 108	200 242	274 283	299 286	831 489	1 084 710
Debtors	30 272	19 110	20 455	27 753	23 254	27 256	6 947	562 547
Net Assets Liabilities							672 762	796 693
Property Plant Equipment							348 215	263 886
Total Inventories							20 408	12 298
Cash Bank In Hand	116 177	86 994	160 735	160 718	241 291	257 549
Intangible Fixed Assets	9 000	19 043	19 043	19 043	19 043	19 043
Net Assets Liabilities Including Pension Asset Liability	882	547	28 030	31 032	107 646	124 004
Stocks Inventory	3 751	5 537	4 918	11 771	9 738	14 481
Tangible Fixed Assets	141 990	153 918	183 408	217 849	254 762	266 967

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	880	545	28 028	31 030	107 644	124 002
Shareholder Funds	882	547	28 030	31 032	107 646	124 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							532 430	452 571
Average Number Employees During Period							85	85
Creditors							437 857	560 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment								127 147
Disposals Intangible Assets								10 043
Disposals Property Plant Equipment								169 996
Fixed Assets	150 990	172 961	202 451	236 892	273 805		367 258	272 886
Increase From Depreciation Charge For Year Property Plant Equipment								47 288
Intangible Assets							19 043	9 000
Intangible Assets Gross Cost							19 043	9 000
Net Current Assets Liabilities	-48 149	-78 563	-87 385	-125 146	-89 326	-80 639	393 632	523 807
Property Plant Equipment Gross Cost							880 645	716 457
Total Additions Including From Business Combinations Property Plant Equipment								5 808
Total Assets Less Current Liabilities	102 841	94 398	115 066	111 746	184 479	205 371	760 890	796 693
Advances Credits Directors
Creditors Due After One Year	101 959	93 851	87 036	80 714	76 833	81 367
Creditors Due Within One Year	198 349	190 204	273 493	325 388	363 609	379 925
Intangible Fixed Assets Cost Or Valuation	9 000	19 043	19 043	19 043
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	36 667	30 991	24 697	18 403
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 165	49 777	60 483	68 773
Tangible Fixed Assets Cost Or Valuation	345 728	345 850	395 627	456 110	524 883	570 385
Tangible Fixed Assets Depreciation	203 738	191 932	212 219	238 261	270 121	303 418
Tangible Fixed Assets Depreciation Charged In Period		26 593	20 287	26 042	31 860
Other Creditors After One Year					76 833	81 367
Intangible Fixed Assets Increase Decrease From Transfers Between Items		10 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 399
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-10 043
Value Shares Allotted						1