Joel Doohan Limited in Altrincham, WA15 7SR

Description

Data updated on: 01-11-2023

Joel Doohan Limited may be contacted at 148 Stockport Road, Timperley in Altrincham. The firm area code is WA15 7SR. Joel Doohan has been on the British market since the company was registered in 2015. The firm registered no. is 09751677. The enterprise's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. Friday 30th September 2022 is the last time company accounts were reported.

Joel D. is the enterprise's individual managing director, who was designated to this position in 2015 in August.

Executives who have control over the firm are as follows: Joel D. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Joel D. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	445

Balance Sheet
Cash Bank On Hand		17 483	20 091	19 633	51 114	30 468	1 008
Current Assets	12 057	18 533	21 141	70 683	80 114	45 468	16 008
Debtors	1 050	1 050	1 050	1 050
Net Assets Liabilities				51	-2 094	-41 890	-65 778
Other Debtors		1 050	1 050	1 050
Property Plant Equipment		12 565	10 680	9 078	7 716	6 559	5 575
Total Inventories				50 000	29 000	15 000	15 000
Cash Bank In Hand	11 007

Capital & Reserves
Profit Loss Account Reserve	445
Shareholder Funds	445

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment		2 217	4 102	5 704	7 066	8 223	9 207
Average Number Employees During Period		2	1		1	1	1
Bank Borrowings					43 000	43 000	35 325
Creditors		27 153	27 843	79 710	46 924	50 917	52 036
Finance Lease Liabilities Present Value Total		12 041	9 915	7 788	5 661
Increase From Depreciation Charge For Year Property Plant Equipment		2 217	1 885	1 602	1 362	1 157	984
Loans From Directors						50 917	52 036
Net Current Assets Liabilities	445	-8 620	-6 702	-9 027	33 190	-5 449	-36 028
Other Creditors		1 582	689	598
Property Plant Equipment Gross Cost	14 782	14 782	14 782	14 782	14 782	14 782	14 782
Taxation Social Security Payable				11 155
Total Assets Less Current Liabilities	445	3 945	3 978	51	40 906	1 110	-30 453
Trade Creditors Trade Payables		8 506	5 289	60 169	41 263
Creditors Due Within One Year	11 612
Other Taxation Social Security Payable		5 025	11 950	11 155

Company staff

Joel D.

Role: Director

Appointed: 27 August 2015

Latest update: 5 March 2024

People with significant control

Joel D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joel D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Joel Doohan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel D.

People with significant control

Joel D.

Joel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Joel Doohan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel D.

People with significant control

Joel D.

Joel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016