J & J Doyle Limited in Stirlingshire, G63 0YL

Description

Data updated on: 01-11-2023

J & J Doyle has been in this business for at least nineteen years. Registered under SC290606, it operates as a Private Limited Company. You may find the office of the firm during its opening hours under the following location: 9 Menzies Crescent Fintry, G63 0YL Stirlingshire. The firm's SIC code is 47290 which means Other retail sale of food in specialised stores. J & J Doyle Ltd reported its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-09-21.

Current directors chosen by the following limited company are: Joanna D. appointed on 2017-08-29 and John D. appointed in 2005 in September. To help the directors in their tasks, this particular limited company has been utilizing the skills of Joanna D. as a secretary since September 2005.

John D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 728	-950	238	6 974	23 262	30 161

Balance Sheet
Cash Bank On Hand						9 004	7 078	4 304	3 464	23 150	40 015	18 158	17 157
Current Assets	4 050	4 050	4 461	4 050	8 516	15 816	11 443	22 584	19 694	39 725	46 411	21 066	20 619
Debtors			411			3 062	615	14 530	13 230	14 575	4 396	408	712
Net Assets Liabilities						30 161	29 095	33 399	24 732	23 416	41 891	24 665	29 828
Other Debtors						570	615	14 530	13 230	14 575	4 396	408	712
Property Plant Equipment						35 746	32 781	30 222	28 239	26 553	37 826	36 454	35 965
Total Inventories						3 750	3 750	3 750	3 000	2 000	2 000	2 500
Cash Bank In Hand	300	300	300	300	4 766	9 004
Net Assets Liabilities Including Pension Asset Liability	2 728	-950
Stocks Inventory	3 750	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets	40 165	36 835	40 848	37 765	34 647	35 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 628	-1 050	138	6 874	23 162	30 061
Shareholder Funds	2 728	-950	238	6 974	23 262	30 161

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 230	1 350	1 435	3 038	1 510	1 660	1 808
Accumulated Depreciation Impairment Property Plant Equipment						45 939	48 904	51 463	53 446	55 132	58 806	58 561	61 303
Additions Other Than Through Business Combinations Property Plant Equipment											14 947	2 441	3 002
Average Number Employees During Period									7	6	5	6	5
Bank Borrowings Overdrafts										18 867	13 800	10 257	6 804
Corporation Tax Payable						9 245	4 946	8 582	2 532	4 943	8 235	2 646	3 937
Corporation Tax Recoverable						2 492
Creditors						18 622	13 018	17 735	21 772	18 867	13 800	10 257	6 804
Dividends Paid										10 200	22 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 965	2 559	1 983	1 686	3 674	3 434	3 344
Net Current Assets Liabilities	-36 187	-37 785	-40 610	-30 791	-11 385	-2 806	-1 575	4 849	-2 078	17 095	20 519	366	3 337
Number Shares Issued Fully Paid							100	100
Other Creditors						91	213	541	9 553	5 303	2 027	3	16
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 679	602
Other Disposals Property Plant Equipment												4 058	749
Other Taxation Social Security Payable						1 570	1 631	3 572	3 219	2 770		3 420	4 995
Par Value Share		1	1	1	1	1	1	1
Profit Loss										8 884	40 475
Property Plant Equipment Gross Cost						81 685	81 685	81 685	81 685	81 685	96 632	95 015	97 268
Provisions For Liabilities Balance Sheet Subtotal						2 779	2 111	1 672	1 429	1 365	2 654	1 898	2 670
Total Assets Less Current Liabilities	3 978	-950	238	6 974	23 262	32 940	31 206	35 071	26 161	43 648	58 345	36 820	39 302
Trade Creditors Trade Payables						6 716	4 998	3 690	5 033	4 376	9 055	9 371	2 926
Creditors Due After One Year	1 250
Creditors Due Within One Year	40 237	41 835	45 071	34 841	19 901	18 622
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		365	8 324	701
Tangible Fixed Assets Cost Or Valuation	68 137	68 112	76 436	77 137
Tangible Fixed Assets Depreciation	27 972	31 277	35 588	39 372
Tangible Fixed Assets Depreciation Charged In Period		3 692	4 311	3 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		387
Tangible Fixed Assets Disposals		390
Provisions For Liabilities Charges						2 779

Company staff

Joanna D.

Role: Director

Appointed: 29 August 2017

Latest update: 25 December 2023

Joanna D.

Role: Secretary

Appointed: 21 September 2005

Latest update: 25 December 2023

John D.

Role: Director

Appointed: 21 September 2005

Latest update: 25 December 2023

People with significant control

John D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013

J & J Doyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

Joanna D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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