Doughty Consulting Limited in Oxfordshire, OX28 5FE

Description

Data updated on: 12-04-2022

This particular company was situated in Oxfordshire registered with number: 03465915. It was established in the year 1997. The headquarters of this firm was situated at 50 Idbury Close Witney. The area code is OX28 5FE. This company was officially closed on Tue, 15th Feb 2022, meaning it had been active for 25 years.

The company was managed by a single director: Geoffrey D. who was managing it for 25 years.

Geoffrey D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	3 308	6 534	2 434	101	825

Balance Sheet
Cash Bank In Hand	4 040	9 456	17 646	12 418	7 719	6 983
Cash Bank On Hand						6 983	9 043	12 232	11 097	11 933	11 686
Current Assets	12 427	17 676	24 108	20 103	16 416	16 543	19 156	20 573	19 041	20 671	20 822
Debtors	8 387	8 220	6 462	7 685	8 697	9 560	10 113	8 341	7 944	8 738	9 136
Other Debtors						2 000
Property Plant Equipment						109	82	61	46	35
Tangible Fixed Assets	460	345	259	194	146	109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10	3 208	6 434	2 334	1	725
Shareholder Funds	110	3 308	6 534	2 434	101	825

Other Financial Data
Amount Specific Advance Or Credit Directors							977
Amount Specific Advance Or Credit Made In Period Directors							977
Amount Specific Advance Or Credit Repaid In Period Directors								977
Accruals Deferred Income Within One Year		600	600
Accrued Liabilities Deferred Income						601	600	734	751	810	850
Accumulated Depreciation Impairment Property Plant Equipment						1 245	1 272	1 293	1 308	1 319
Administrative Expenses		24 248
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Due Within One Year		8 266	8 632
Corporation Tax Payable						8 864	9 293	7 944	7 176	6 405	2 191
Creditors						15 827	19 138	19 187	18 960	20 285	18 172
Creditors Due Within One Year	12 777	14 713	17 833	17 863	16 461	15 827
Debtors Due Within One Year		8 220	6 462
Depreciation Tangible Fixed Assets Expense		115	86
Dividends Paid							36 559
Increase From Depreciation Charge For Year Property Plant Equipment							27	21	15	11
Net Current Assets Liabilities	-350	2 963	6 275	2 240	-45	716	18	1 386	81	386	2 650
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Operating Profit Loss		40 463
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable						657	3 390	4 563	4 549	4 760	8 155
Other Taxation Social Security Within One Year		1 246	3 073
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							35 834
Profit Loss For Period		32 198
Profit Loss On Ordinary Activities Before Tax		40 464
Property Plant Equipment Gross Cost						1 354	1 354	1 354	1 354	1 354
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 354	1 354	1 354	1 354	1 354
Tangible Fixed Assets Depreciation	894	1 009	1 095	1 160	1 208	1 245
Tangible Fixed Assets Depreciation Charged In Period		115	86	65	48	37
Tax On Profit Or Loss On Ordinary Activities		8 266
Total Assets Less Current Liabilities	110	3 308	6 534	2 434	101	825	100	1 447	127	421	2 650
Total Dividend Payment		29 000
Trade Creditors Within One Year			1
Trade Debtors Trade Receivables						7 560	9 136	8 341	7 944	8 738	9 136
Turnover Gross Operating Revenue		64 711
U K Current Corporation Tax		8 266
V A T Due Total Creditors		4 553	5 101
Advances Credits Directors					760
Advances Credits Made In Period Directors					760
Director Remuneration		19 293	20 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 319
Disposals Property Plant Equipment											1 354

Company staff

Jane D.

Role: Secretary

Appointed: 14 November 1997

Latest update: 29 February 2024

Geoffrey D.

Role: Director

Appointed: 14 November 1997

Latest update: 29 February 2024

People with significant control

Geoffrey D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Doughty Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Geoffrey D.

David M.

Corporate Legal Limited

People with significant control

Geoffrey D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Doughty Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Geoffrey D.

David M.

Corporate Legal Limited

People with significant control

Geoffrey D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013