Doxford Engineering Limited in Sunderland, SR3 2FJ

Description

Data updated on: 01-11-2023

Doxford Engineering Limited, a Private Limited Company, with headquarters in 2 Oakdale, Sunderland. The headquarters' zip code is SR3 2FJ. This company has been twenty years in the United Kingdom. Its registered no. is 05299832. This firm's SIC code is 74100 - specialised design activities. Its latest financial reports cover the period up to December 31, 2022 and the most current confirmation statement was released on December 16, 2022.

According to the latest update, there is only one managing director in the company: Christopher S. (since 2004-11-29). That business had been overseen by Paul H. until 2005. Additionally a different director, namely David S. gave up the position on 2005-11-25. Additionally, the managing director's efforts are often aided with by a secretary - Glynis S., who was officially appointed by the following business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					33 176	18 243	3 815	14 687	13 101	3 283		245
Current Assets	6	16 068	37 150	22 166	34 711	21 088	8 243	15 172	21 773	8 693
Debtors		3 075	176	3 209	1 535	2 845	4 428	485	8 672	5 410
Net Assets Liabilities					11 008	-8 208	-16 610	133	336	643	59	-550
Other Debtors					1 535			485	5 155	3 830
Property Plant Equipment					7 138	5 353	4 015	4 485	3 365	2 525	1 925	1 425
Cash Bank In Hand	6	8 993	32 974	18 957	33 176
Net Assets Liabilities Including Pension Asset Liability	-2 163	486	16 454	7 844	11 006
Stocks Inventory		4 000	4 000
Tangible Fixed Assets	2 918	3 370	4 552	3 414	7 137

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	-2 283	366	16 334	7 724	10 886

Other Financial Data
Version Production Software											2 022
Accrued Liabilities										3 251	650	570
Accumulated Depreciation Impairment Property Plant Equipment					9 426	11 211	12 549	14 044	15 164	16 004	16 604	17 104
Additions Other Than Through Business Combinations Property Plant Equipment								1 965
Average Number Employees During Period					2	2	2	2	2	1	1	1
Corporation Tax Payable					20 031	23 644	18 396	9 937	13 396	2 562
Creditors					29 475	33 578	28 105	18 672	24 163	10 095	1 500	1 949
Deferred Tax Liabilities									639	480	366
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-159	-114
Increase From Depreciation Charge For Year Property Plant Equipment						1 785	1 338	1 495	1 120	840	600	500
Loans From Directors											662	1 427
Net Current Assets Liabilities	-5 081	-2 300	12 812	5 113	5 235	-12 490	-19 862	-3 500	-2 390	-1 402	-1 500	-1 704
Nominal Value Allotted Share Capital										120	120	120
Number Shares Allotted											120	120
Other Creditors					1 068	1 670	3 230	2 789	2 500	3 251
Other Taxation Social Security Payable					8 376	8 264	6 479	5 946	8 267	4 282
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					16 564	16 564	16 564	18 529	18 529	18 529	18 529	18 529
Provisions For Liabilities Balance Sheet Subtotal					1 366	1 071	763	852	639	480
Taxation Including Deferred Taxation Balance Sheet Subtotal										480	366	271
Taxation Social Security Payable										2 561	188	-48
Total Assets Less Current Liabilities	-2 163	1 070	17 364	8 527	12 372	-7 137	-15 847	985	975	1 123	425	-279
Trade Debtors Trade Receivables						2 845	4 428		3 517	1 580
Value-added Tax Payable										4 283
Capital Employed	-2 163	486	16 454	7 844	11 006
Creditors Due Within One Year	5 087	18 368	24 338	17 053	29 476
Provisions For Liabilities Charges		584	910	683	1 366
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		1 575	2 700		6 102
Tangible Fixed Assets Cost Or Valuation	6 186	7 761	10 461	10 461	16 563
Tangible Fixed Assets Depreciation	3 268	4 391	5 909	7 047	9 426
Tangible Fixed Assets Depreciation Charged In Period		1 123	1 518	1 138	2 379

Company staff

Glynis S.

Role: Secretary

Appointed: 25 November 2005

Latest update: 15 March 2024

Christopher S.

Role: Director

Appointed: 29 November 2004

Latest update: 15 March 2024

Paul H.

Role: Director

Appointed: 29 November 2004

Resigned: 01 January 2005

Latest update: 15 March 2024

Christopher S.

Role: Secretary

Appointed: 29 November 2004

Resigned: 25 November 2005

Latest update: 15 March 2024

David S.

Role: Director

Appointed: 29 November 2004

Resigned: 25 November 2005

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Christopher S. 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. Glynis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Glynis S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014

Doxford Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis S.

Christopher S.

Paul H.

Christopher S.

David S.

People with significant control

Christopher S.

Glynis S.

Accounts Documents

Company filings

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