J.doyle Limited.
The Copper Room Deva Centre Trinity Way M3 7BG Salford
Number: 01192278
Incorporation date: 1974-12-02
Dissolution date: 2021-08-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
1974 signifies the beginning of J.doyle Ltd., the company that was situated at The Copper Room Deva Centre, Trinity Way, Salford. It was created on 1974-12-02. The firm registered no. was 01192278 and the company postal code was M3 7BG. This company had existed on the British market for about 47 years until 2021-08-06.
Charles N. was this enterprise's director, chosen to lead the company on 2013-07-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 509 371 | 224 197 |
| Balance Sheet | ||
| Cash Bank In Hand | 26 377 | 5 182 |
| Current Assets | 1 326 555 | 750 503 |
| Debtors | 1 025 639 | 578 027 |
| Intangible Fixed Assets | 6 005 | 5 505 |
| Net Assets Liabilities Including Pension Asset Liability | 509 371 | 224 197 |
| Stocks Inventory | 274 539 | 167 294 |
| Tangible Fixed Assets | 1 368 121 | 1 273 095 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 499 371 | 214 197 |
| Shareholder Funds | 509 371 | 224 197 |
| Other Financial Data | ||
| Audit Fees Expenses | 5 888 | 5 190 |
| Accounting Period Subsidiary | 2 012 | 2 013 |
| Administrative Expenses | 2 362 912 | 2 234 194 |
| Amortisation Intangible Assets Expense | 500 | 500 |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 205 842 | 528 |
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 8 432 | 172 037 |
| Bank Borrowings Overdrafts | 312 808 | 212 674 |
| Bank Overdrafts Secured | 312 808 | 212 674 |
| Cost Sales | 5 415 212 | 3 509 142 |
| Creditors Due After One Year | 348 379 | 277 918 |
| Creditors Due Within One Year | 1 847 600 | 1 531 657 |
| Debtors Due Within One Year | 1 025 639 | 578 027 |
| Depreciation Tangible Fixed Assets Expense | 248 573 | 100 145 |
| Fixed Assets | 1 378 795 | 1 283 269 |
| Gain Loss From Disposal Fixed Assets | 1 191 | 5 542 |
| Gross Profit Loss | 2 450 867 | 2 006 977 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |
| Intangible Fixed Assets Cost Or Valuation | 10 005 | |
| Interest Payable Similar Charges | 64 712 | 76 620 |
| Investments Fixed Assets | 4 669 | 4 669 |
| Net Current Assets Liabilities | -521 045 | -781 154 |
| Number Shares Allotted | 10 000 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 348 379 | 277 918 |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 273 763 | 255 754 |
| Operating Profit Loss | 87 955 | -227 217 |
| Other Creditors Due Within One Year | 144 432 | 30 953 |
| Par Value Share | 1 | |
| Pension Costs | 4 425 | 5 386 |
| Profit Loss For Period | 23 243 | -285 174 |
| Profit Loss On Ordinary Activities Before Tax | 23 243 | -303 837 |
| Secured Debts | 934 950 | 746 346 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 221 200 | |
| Tangible Fixed Assets Cost Or Valuation | 2 866 277 | 2 833 530 |
| Tangible Fixed Assets Depreciation | 1 498 156 | 1 560 435 |
| Tangible Fixed Assets Depreciation Charged In Period | 248 722 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 186 443 | |
| Tangible Fixed Assets Disposals | 253 947 | |
| Taxation Social Security Due Within One Year | 199 617 | 222 994 |
| Tax On Profit Or Loss On Ordinary Activities | -18 663 | |
| Total Assets Less Current Liabilities | 857 750 | 502 115 |
| Trade Creditors Within One Year | 908 548 | 637 245 |
| Turnover Gross Operating Revenue | 7 866 079 | 5 516 119 |
| U K Current Corporation Tax | -18 663 | |
Role: Director
Appointed: 01 July 2013
Latest update: 30 March 2024
Role: Secretary
Appointed: 01 May 2007
Latest update: 30 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 17 January 2017 |
| Return last made up date | 03 January 2014 |
| Annual Accounts 20 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
(8 pages)
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