Douglas Mccarthy Limited in London, SE25 4JZ

Description

Data updated on: 01-11-2023

Douglas Mccarthy Limited with reg. no. 06839588 has been in this business field for 15 years. This particular Private Limited Company is located at 3 Notson Road, in London and their zip code is SE25 4JZ. This company's SIC and NACE codes are 74100 which means specialised design activities. Douglas Mccarthy Ltd reported its account information for the period up to March 31, 2022. The business latest confirmation statement was filed on March 6, 2023.

For 15 years, the following limited company has only been guided by 1 director: Douglas M. who has been managing it since 2009-03-06.

Douglas M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 364	12 372	30 066	22 699	14 083	217	1 013

Balance Sheet
Cash Bank In Hand	15 547	6 401	20 915	10 162	16 953	4 000	1 536
Current Assets	15 647	10 208	30 610	23 039	16 953	4 000	4 962	13 610	9 079	16 281	19 394	13 287	22 304
Debtors	100	3 807	9 695	12 877			3 426
Net Assets Liabilities Including Pension Asset Liability	10 364	12 372	30 066	22 699	14 083	217	1 013
Tangible Fixed Assets	3 095	2 064	2 319	2 818	976
Net Assets Liabilities							1 013	652	530	7 257	7 879	10 341	6 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 264	12 272	29 966	22 599	13 983	117	913
Shareholder Funds	10 364	12 372	30 066	22 699	14 083	217	1 013

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 378	3 714
Fixed Assets	3 095	2 064	2 319	2 818	976							2 098	2 098
Net Current Assets Liabilities	7 269	10 208	24 884	19 881	13 107	217	1 013	652	530	7 257	7 879	8 243	4 653
Other Aggregate Reserves		-10 264
Tangible Fixed Assets Cost Or Valuation	3 095	3 095	5 026	7 367	7 367	7 367
Tangible Fixed Assets Disposals		-1 032
Total Assets Less Current Liabilities	10 364	12 372	30 066	22 699	14 083	217	1 013	652	530	7 257	7 879	10 341	6 751
Average Number Employees During Period									1	1	1	1	1
Creditors							3 949	12 958	8 549	9 024	11 515	5 044	17 651
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year			2 863	3 158	3 846	3 783	3 949
Tangible Fixed Assets Additions			1 931	2 341
Tangible Fixed Assets Depreciation		1 031	2 707	4 549	6 391	7 367
Tangible Fixed Assets Depreciation Charged In Period			1 676	1 842	1 842	976

Company staff

Douglas M.

Role: Secretary

Appointed: 06 March 2009

Latest update: 10 January 2024

Douglas M.

Role: Director

Appointed: 06 March 2009

Latest update: 10 January 2024

People with significant control

Douglas M.

Notified on 5 March 2017

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Douglas Mccarthy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

Douglas M.

People with significant control

Douglas M.

Accounts Documents

Company filings

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