John Doe Limited in Watford, WD17 1EG

Description

Data updated on: 01-11-2023

John Doe came into being in 1995 as a company enlisted under no 03060923, located at WD17 1EG Watford at 14 Station Road. The firm has been in business for 29 years and its state is active. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 31st May 2022 is the last time the company accounts were reported.

Given the following enterprise's magnitude, it was vital to acquire new executives: Harraj B. and Amarjit B. who have been supporting each other since 2019 to promote the success of the following limited company. To find professional help with legal documentation, this limited company has been using the skills of Amarjit B. as a secretary since October 2009.

Amarjit B. is the individual who controls this firm, 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	2010-05-31	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-508 855	-214 857	-509 289	525 776	543 404	548 724	566 003

Balance Sheet
Cash Bank On Hand							8 958	24 535
Current Assets	155 026	5 376	159 096	14 964	19 539		8 958	24 535	102 825	18 203	11 188	3 032	7 604	1 399
Net Assets Liabilities							566 003	565 566	553 897	506 765	511 406	519 971	532 251	542 482
Property Plant Equipment							1 043 039	1 066 925
Cash Bank In Hand	26	5 376	4 096	4 096	19 539		8 958
Debtors	155 000		155 000
Net Assets Liabilities Including Pension Asset Liability	-508 855	-214 857	-509 289	535 421	543 404	548 724	566 003
Tangible Fixed Assets	12 477	11 229	13 145	2 136 831	2 135 517	1 044 353	1 043 039

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-508 857	-214 859	-509 291	-499 645	-491 662	-486 342	-469 063
Shareholder Funds	-508 855	-214 857	-509 289	525 776	543 404	548 724	566 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 601	27 915
Creditors							485 994	525 894	500 443	460 974	458 364	425 024	417 595	398 959
Fixed Assets	1 102 413	1 101 165	1 103 081	2 136 831	2 135 517	1 044 353	1 043 039	1 066 925	1 074 515	1 072 536	1 085 582	1 083 963	1 081 763	1 079 563
Increase From Depreciation Charge For Year Property Plant Equipment								1 314
Net Current Assets Liabilities	-357 912	-451 923	-382 440	-525 348	-502 263	-495 629	-477 036	501 359	397 618	442 771	451 176	421 992	409 991	397 560
Property Plant Equipment Gross Cost							1 069 640	1 094 840
Total Additions Including From Business Combinations Property Plant Equipment								25 200
Total Assets Less Current Liabilities	744 501	649 242	720 640	1 611 483	1 633 254	548 724	566 003	565 566	676 897	629 765	638 406	661 971	671 772	682 003
Average Number Employees During Period										1	1	2	1	1
Creditors Due After One Year	1 253 356	864 099	1 229 929	1 229 929	1 089 850
Creditors Due Within One Year	512 938	457 299	386 536	386 536	521 802	495 629	485 994
Investments Fixed Assets	1 089 936	1 089 936	1 089 936	1 089 936
Number Shares Allotted				2		100	2
Par Value Share				1		1	1
Revaluation Reserve			1 035 064	1 035 064	1 035 064	1 035 064	1 035 064
Share Capital Allotted Called Up Paid			2	2	100	100	2
Tangible Fixed Assets Additions			1 916
Tangible Fixed Assets Cost Or Valuation	33 822	32 574	34 490	1 069 554	2 159 490	1 069 640	1 069 640
Tangible Fixed Assets Depreciation	21 345	22 593	21 345	21 345	23 973	25 287	26 601
Tangible Fixed Assets Depreciation Charged In Period		1 248			1 314	1 314	1 314
Tangible Fixed Assets Disposals						1 089 850

Company staff

Harraj B.

Role: Director

Appointed: 29 November 2019

Latest update: 6 January 2024

Amarjit B.

Role: Secretary

Appointed: 01 October 2009

Latest update: 6 January 2024

Amarjit B.

Role: Director

Appointed: 24 May 1995

Latest update: 6 January 2024

People with significant control

Amarjit B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2010-06-01
End Date For Period Covered By Report	2011-05-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 April 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 April 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

John Doe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harraj B.

Amarjit B.

Amarjit B.

Ranbir B.

Ranbir B.

People with significant control

Amarjit B.

Accounts Documents

Company filings

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