Douglas-jones Limited in Norwich, NR10 4JJ

Description

Data updated on: 03-02-2023

This firm referred to as Douglas-jones was created on October 13, 2008 as a private limited company. This firm office was based in Norwich on Bank House Market Place, Reepham. The address postal code is NR10 4JJ. The registration number for Douglas-jones Limited was 06722042. Douglas-jones Limited had been active for fifteen years up until dissolution date on January 3, 2023.

As found in the company's directors directory, there were six directors including: Timothy B., Jayne M. and John W..

The companies with significant control over this firm were as follows: The Original Cottage Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Market Place, Reepham, NR10 4JJ and was registered as a PSC under the reg no 06951692.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-30
Currency
Net Worth	64 381	47 115	78 810	36 454	19 547

Balance Sheet
Cash Bank On Hand					122 773	88 383	59 129	49 963
Current Assets	216 736	134 150	174 745	136 787	131 548	97 885	60 383	162 746
Debtors	15 886	2 977	52 265	1 043	8 775	9 502	1 254	112 783
Net Assets Liabilities					19 548	-10 498	-43 310	15 664
Other Debtors					8 775	9 502	1 254	53 240
Property Plant Equipment					5 077	8 548	7 357	2 025
Cash Bank In Hand	200 850	131 173	122 480	135 744	122 773
Intangible Fixed Assets	3 600	3 000	2 400	1 800	1 200
Tangible Fixed Assets	5 527	4 144	5 942	6 168	5 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 281	47 015	78 709	36 354	19 447
Shareholder Funds	64 381	47 115	78 810	36 454	19 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 800	5 400	6 000
Accumulated Depreciation Impairment Property Plant Equipment					14 352	14 726	17 179	23 115
Corporation Tax Payable						6 198	3 789	12 174
Creditors					117 264	115 907	109 652	149 107
Fixed Assets	9 127	7 144	8 342	7 968	6 277	9 148	7 357
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 743	82 580
Increase From Amortisation Charge For Year Intangible Assets						600	600
Increase From Depreciation Charge For Year Property Plant Equipment						2 849	2 453	5 936
Intangible Assets					1 200	600
Intangible Assets Gross Cost					6 000	6 000	6 000
Net Current Assets Liabilities	56 131	40 613	71 657	29 720	14 285	-18 022	-49 269	13 639
Number Shares Issued Fully Paid						100	100
Other Creditors					59 422	70 075	76 555	122 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 475
Other Disposals Property Plant Equipment						2 750
Other Taxation Social Security Payable						6 684	4 657	13 307
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 430	23 274	24 536	25 140
Provisions For Liabilities Balance Sheet Subtotal					1 015	1 624	1 398
Total Additions Including From Business Combinations Property Plant Equipment						6 594	1 263	604
Total Assets Less Current Liabilities	65 258	47 757	79 999	37 690	20 562	-8 874	-41 912	15 664
Trade Creditors Trade Payables					42 191	32 950	24 651	1 326
Trade Debtors Trade Receivables					2		3	59 543
Creditors Due Within One Year	160 605	93 537	103 088	107 067	117 263
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 000	3 600	4 200	4 800
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	6 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	877	642	1 189	1 234	1 015
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 778	2 283	602
Tangible Fixed Assets Cost Or Valuation		12 766	16 544	18 827	19 429
Tangible Fixed Assets Depreciation		8 621	10 602	12 659	14 352
Tangible Fixed Assets Depreciation Charged In Period			1 981	2 056	1 693

Company staff

Timothy B.

Role: Director

Appointed: 04 May 2022

Latest update: 3 August 2023

Jayne M.

Role: Director

Appointed: 04 May 2022

Latest update: 3 August 2023

John W.

Role: Director

Appointed: 31 October 2019

Latest update: 3 August 2023

James E.

Role: Director

Appointed: 31 October 2019

Resigned: 04 May 2022

Latest update: 3 August 2023

Michele D.

Role: Director

Appointed: 13 October 2008

Resigned: 31 October 2019

Latest update: 3 August 2023

Ashfords Llp

Role: Corporate Secretary

Appointed: 13 October 2008

Resigned: 11 November 2008

Address: Exeter Business Park, Exeter, Devon, EX1 3LH

Latest update: 3 August 2023

Paul D.

Role: Director

Appointed: 13 October 2008

Resigned: 31 October 2019

Latest update: 3 August 2023

People with significant control

The Original Cottage Company Limited

Address: Bank House Market Place, Reepham, Norwich, NR10 4JJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies House

Registration number 06951692

Notified on 31 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michele D.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 April 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 January 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-30

Douglas-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Jayne M.

John W.

James E.

Michele D.

Ashfords Llp

Paul D.

People with significant control

The Original Cottage Company Limited

Michele D.

Paul D.

Accounts Documents

Company filings

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