F Dooley & Son Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

F Dooley & Son started its business in 2002 as a Private Limited Company under the ID 04571579. The company has been active for 22 years and the present status is active. This company's registered office is based in Nottingham at Cumberland Court. Anyone could also find this business using its post code : NG1 6HH. This enterprise's classified under the NACE and SIC code 99999 - Dormant Company. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-10-24.

That firm owes its success and permanent growth to a team of two directors, who are Samuel K. and Andrew F., who have been managing the firm since 2019-12-23. Furthermore, the managing director's efforts are often helped with by a secretary - Andrew F., who was chosen by this specific firm on 2019-12-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 453	268 155	293 366	377 244	582 971	753 193

Balance Sheet
Cash Bank In Hand	95 899	150 311	281 800	283 888	332 938	476 221
Cash Bank On Hand						476 221	657 948	935 589	383 604
Current Assets	244 839	329 610	386 286	533 084	444 752	602 592	780 236	1 064 376	1 266 105
Debtors	142 380	172 977	97 964	242 196	103 564	117 371	111 788	118 787	869 992
Intangible Fixed Assets	6 600	600
Property Plant Equipment						545 836	643 423	624 637	504 119
Stocks Inventory	6 560	6 322	6 522	7 000	8 250	9 000
Tangible Fixed Assets	440 432	377 312	323 560	295 291	593 230	545 836
Total Inventories						9 000	10 500	10 000	12 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	262 353	268 055	293 266	377 144	582 871	753 093
Shareholder Funds	262 453	268 155	293 366	377 244	582 971	753 193

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						469 220	482 329	592 789	713 307
Average Number Employees During Period						11	13	13	12
Creditors						395 235	364 413	351 073	166 548
Creditors Due Within One Year	429 418	439 367	416 480	451 131	455 011	395 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment							77 855
Disposals Property Plant Equipment							90 360
Fixed Assets	447 032	377 912	323 560	295 291	593 230	545 836	643 423	624 637	504 119
Increase From Depreciation Charge For Year Property Plant Equipment							90 964	110 460	120 518
Intangible Assets Gross Cost						60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	53 400	59 400	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	600
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-184 579	-109 757	-30 194	81 953	-10 259	207 357	415 823	713 303	1 099 557
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 015 056	1 125 752	1 217 426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 500		18 000	348 306	19 593
Tangible Fixed Assets Cost Or Valuation	628 571	630 071	630 071	647 157	995 463	1 015 056
Tangible Fixed Assets Depreciation	188 139	252 759	306 511	351 866	402 233	469 220
Tangible Fixed Assets Depreciation Charged In Period		64 620	53 752	46 231	50 367	66 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				876
Tangible Fixed Assets Disposals				914
Total Additions Including From Business Combinations Property Plant Equipment							201 056	91 674
Total Assets Less Current Liabilities	262 453	268 155	293 366	377 244	582 971	753 193	1 059 246	1 337 940	1 603 676

Company staff

Samuel K.

Role: Director

Appointed: 23 December 2019

Latest update: 25 March 2024

Andrew F.

Role: Secretary

Appointed: 23 December 2019

Latest update: 25 March 2024

Andrew F.

Role: Director

Appointed: 23 December 2019

Latest update: 25 March 2024

Karen J.

Role: Secretary

Appointed: 01 December 2002

Resigned: 23 December 2019

Latest update: 25 March 2024

Kieron D.

Role: Director

Appointed: 07 November 2002

Resigned: 23 December 2019

Latest update: 25 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 25 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: Bristol, BS8 2XN

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are as follows: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the reg no 06276941.

Funeral Partners Limited

Address: Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House (Uk)

Registration number 06276941

Notified on 23 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kieron D.

Notified on 6 April 2016

Ceased on 23 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	23 December 2019
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

F Dooley & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

Andrew F.

Andrew F.

Karen J.

Kieron D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Funeral Partners Limited

Kieron D.

Accounts Documents

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