Martin Docherty Limited in Strathclyde, PA16 8NP

Description

Data updated on: 01-11-2023

Martin Docherty came into being in 1980 as a company enlisted under no SC071044, located at PA16 8NP Strathclyde at 40 Brisbane Street. It has been in business for fourty four years and its last known state is active. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Martin Docherty Ltd reported its latest accounts for the period up to 2023-04-30. The latest annual confirmation statement was filed on 2022-10-30.

As for this particular firm, a variety of director's obligations have so far been done by Martin D. who was appointed in 1989. The following firm had been controlled by Martin D. till almost one year ago. To find professional help with legal documentation, the abovementioned firm has been using the skills of Mary D. as a secretary for the last almost one year.

Mary D. is the individual with significant control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	115 606	92 743	91 915	76 786

Balance Sheet
Current Assets	49 779	26 816	27 208	14 789	58 858	40 030	4 130
Net Assets Liabilities					188 176	185 222	178 928
Cash Bank In Hand	42 754	20 826	21 770	8 263
Net Assets Liabilities Including Pension Asset Liability	115 606	92 743	91 915	76 786
Stocks Inventory	7 025	5 990	5 438	6 526
Tangible Fixed Assets	91 029	91 037	91 286	90 778

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 506	92 643	91 815	76 686
Shareholder Funds	115 606	92 743	91 915	76 786

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors					30 738	14 864	21 756
Fixed Assets	91 029	91 037	91 286	90 778	160 056	160 056	196 554
Net Current Assets Liabilities	24 577	4 415	3 017	-11 863	28 120	40 030	4 130
Total Assets Less Current Liabilities	115 606	95 452	94 303	78 915	188 176	185 222	200 684
Creditors Due After One Year		2 709	2 388	2 129
Creditors Due Within One Year	25 202	22 401	24 191	26 652
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		820	1 225	395
Tangible Fixed Assets Cost Or Valuation	165 115	165 935	167 160	167 555
Tangible Fixed Assets Depreciation	74 086	74 898	75 874	76 777
Tangible Fixed Assets Depreciation Charged In Period		812	976	903

Company staff

Mary D.

Role: Secretary

Appointed: 16 January 2024

Latest update: 3 March 2024

Martin D.

Role: Director

Appointed: 14 May 1989

Latest update: 3 March 2024

People with significant control

Mary D.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin D.

Notified on 31 October 2016

Ceased on 16 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 July 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Martin Docherty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

Martin D.

Martin D.

People with significant control

Mary D.

Martin D.

Accounts Documents

Company filings

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