P & E Doherty (roe) Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2022

P & E Doherty (roe) began its business in 2007 as a Private Limited Company under the following Company Registration No.: NI065042. The company's registered office was located in Belfast at Lecale Cf, 50. This particular P & E Doherty (roe) Limited company had been operating offering its services for at least fifteen years.

Edward D. and Philip D. were listed as enterprise's directors and were managing the company from 2007 to 2022.

Executives who had control over the firm were as follows: Edward D. owned 1/2 or less of company shares. Philip D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency
Net Worth	89 621	103 805	115 265	111 262

Balance Sheet
Cash Bank In Hand	12 908	18 284	74 538	68 599
Current Assets	269 277	217 911	292 201	346 257
Debtors	243 571	176 905	185 242	234 887
Intangible Fixed Assets	100 000	80 000	60 000	40 000
Net Assets Liabilities Including Pension Asset Liability	89 621	103 805	115 265	111 262
Stocks Inventory	12 798	22 722	32 421	42 771
Tangible Fixed Assets	72 535	88 715	94 566	161 735

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	89 618	103 802	115 262	111 259
Shareholder Funds	89 621	103 805	115 265	111 262

Other Financial Data
Accruals Deferred Income			6 294	5 350
Creditors Due After One Year	614	97 934	21 186	51 118
Creditors Due Within One Year	344 757	174 552	286 821	348 930
Fixed Assets	172 535	168 715	154 566	201 735
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	120 000	140 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-75 480	43 359	5 380	-2 673
Number Shares Allotted		2		2
Par Value Share		2		2
Provisions For Liabilities Charges	6 820	10 335	17 201	31 332
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		37 358		91 351
Tangible Fixed Assets Cost Or Valuation	193 287	227 520	182 104	273 455
Tangible Fixed Assets Depreciation	120 752	138 805	87 538	111 720
Tangible Fixed Assets Depreciation Charged In Period		19 398		24 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 345
Tangible Fixed Assets Disposals		3 125
Total Assets Less Current Liabilities	97 055	212 074	159 946	199 062

Company staff

Philip D.

Role: Secretary

Appointed: 05 June 2007

Latest update: 9 February 2024

Edward D.

Role: Director

Appointed: 05 June 2007

Latest update: 9 February 2024

Philip D.

Role: Director

Appointed: 05 June 2007

Latest update: 9 February 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	29 March 2019
Confirmation statement last made up date	15 March 2018

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 June 2018

P & E Doherty (roe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Edward D.

Philip D.

John H.

People with significant control

Edward D.

Philip D.

Accounts Documents

Company filings

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