K Doig Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

07278161 is the reg. no. for K Doig Limited. The company was registered as a Private Limited Company on 2010-06-09. The company has been present on the British market for the last fourteen years. The enterprise could be gotten hold of in Moyola House Hawthorn Grove in York. The headquarters' area code assigned to this address is YO31 7YA. This firm's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. The business latest filed accounts documents describe the period up to 30th June 2022 and the most current annual confirmation statement was filed on 24th September 2023.

Judith D. and Kenneth D. are listed as firm's directors and have been expanding the company for 3 years.

Executives with significant control over the firm are: Kenneth D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 971	84 395	129 713	181 499	192 506	180 136

Balance Sheet
Cash Bank On Hand						1 078	995	12 974	450	11 874	28 885	10 630	15 306
Current Assets	57 362	56 372	127 886	192 796	240 072	230 087	215 559	156 239	68 919	155 278	40 885	54 630	115 306
Debtors	53 375	56 167	127 861	176 066	231 550	229 009	214 564	143 265	68 469	143 404	12 000	44 000	100 000
Net Assets Liabilities						180 136	135 385	84 310	2 709	859	-3 527	8 239	18 569
Other Debtors									11 192
Property Plant Equipment									2 173	1 086	28 531	29 639	20 719
Cash Bank In Hand	3 987	205	25	16 730	8 522	1 078
Intangible Fixed Assets	135 000	120 000	105 000	90 000	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability		84 395	129 713	181 499	192 506	180 136

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	19 970	84 394	129 712	181 399	192 406	180 036
Shareholder Funds	19 971	84 395	129 713	181 499	192 506	180 136

Other Financial Data
Accrued Liabilities									730	730	730	1 164
Accumulated Amortisation Impairment Intangible Assets									135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment									1 086	2 173	11 036	21 047	29 967
Additions Other Than Through Business Combinations Property Plant Equipment											3 951	11 119
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings									18 810	54 810
Bank Borrowings Overdrafts												26 780	22 952
Corporation Tax Payable												5 359	14 184
Creditors						63 588	74 480	54 167	33 854	155 505	21 798	40 342	29 982
Fixed Assets								30 000	17 173	1 086
Increase From Amortisation Charge For Year Intangible Assets										15 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 087	8 863	10 012	8 920
Intangible Assets									15 000
Intangible Assets Gross Cost									150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-115 029	-35 605	94 641	152 050	200 016	183 724	165 585	109 207	19 390	-227	-10 260	18 942	27 832
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors									9 677	89 583	175	16 779	7 030
Other Remaining Borrowings									33 854
Par Value Share		1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost									3 259	35 616	39 567	50 686
Taxation Social Security Payable										10 382	8 780	5 359
Total Assets Less Current Liabilities	19 971	84 395	199 641	242 050	275 016	243 724	210 585	139 207	36 563	859	18 271	48 581	48 551
Total Borrowings									33 854	54 810	21 798	40 342
Trade Debtors Trade Receivables									57 278	143 404	12 000	44 000	100 000
Director Remuneration									8 100	8 100
Creditors Due After One Year			69 928	60 551	82 510	63 588
Creditors Due Within One Year	172 391	91 977	33 245	40 746	40 056	46 363
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		1	1	100	100	100
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Advances Credits Directors			10 436	48 649	110 754	112 425
Advances Credits Made In Period Directors			139 017	279 464	151 908
Advances Credits Repaid In Period Directors			128 581	241 251	89 803

Company staff

Judith D.

Role: Director

Appointed: 30 March 2021

Latest update: 27 January 2024

Kenneth D.

Role: Director

Appointed: 09 June 2010

Latest update: 27 January 2024

People with significant control

Kenneth D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Judith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 November 2013
Annual Accounts 20 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 16 March 2017
Date Approval Accounts	16 March 2017

K Doig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Kenneth D.

Leighann B.

Claire S.

People with significant control

Kenneth D.

Judith D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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