Robert Doughty Consultancy Limited in Sleaford, NG34 0RA

Description

Data updated on: 01-11-2023

Robert Doughty Consultancy Limited can be reached at Sleaford at 32 High Street. Anyone can look up the company by the area code - NG34 0RA. Robert Doughty Consultancy's launching dates back to 2000. The enterprise is registered under the number 04084500 and their state is active. The company's SIC and NACE codes are 74901 meaning Environmental consulting activities. The firm's most recent filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was submitted on March 10, 2023.

Council Rutland County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 1,846 pounds of revenue. Cooperation with the Rutland County Council council covered the following areas: Services - Professional Fees.

Elizabeth C., Dorothy D. and Robert D. are registered as the firm's directors and have been managing the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	234 198	278 668	323 595

Balance Sheet
Cash Bank On Hand				41 866	335	9 288	70 594	85 544	142 069	216 182	102 767
Current Assets	115 201	165 056	204 473	147 339	172 961	156 259	226 178	266 974	335 234	395 758	286 801
Debtors	111 856	112 685	119 347	99 189	167 911	144 126	152 135	176 390	187 447	175 281	176 139
Net Assets Liabilities				276 237	256 674	253 628	297 631	353 029	404 853	438 134	412 361
Other Debtors				9 618	8 849	9 476	12 302	13 793	11 974	12 271	12 017
Property Plant Equipment				366 614	269 939	220 563	239 930	246 172	229 469	212 025	227 382
Total Inventories				6 284	4 715	2 845	3 449	5 040	5 718	4 295	7 895
Cash Bank In Hand	343	47 281	83 528
Intangible Fixed Assets	67 300	57 570	47 840
Net Assets Liabilities Including Pension Asset Liability	234 198	278 668	323 595
Stocks Inventory	3 002	5 090	1 598
Tangible Fixed Assets	217 375	340 864	333 567

Capital & Reserves
Called Up Share Capital	105	105	105
Profit Loss Account Reserve	234 093	278 563	323 490
Shareholder Funds	234 198	278 668	323 595

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				166 220	175 950	185 680	194 600
Accumulated Depreciation Impairment Property Plant Equipment				128 756	144 392	144 416	143 161	147 503	172 111	192 652	190 356
Additions Other Than Through Business Combinations Property Plant Equipment					50 130
Average Number Employees During Period				18	19	16	18	17	17	17	17
Bank Borrowings Overdrafts				5 643	83 429	77 415	94 767	82 436	69 659	56 216
Corporation Tax Payable				20 985	20 780
Creditors				126 847	112 844	78 602	94 767	82 436	69 659	56 216	211 741
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 582	25 549	19 859	19 876			27 683
Disposals Property Plant Equipment					21 219	56 710	33 089	31 502			45 179
Finance Lease Payments Owing Minimum Gross				43 918	44 428
Fixed Assets	284 675	398 434	381 407	394 994	398 539	339 433	349 880	356 122	339 419	321 975	337 332
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 104	8 328			12 918	8 459	17 188	11 728
Increase From Amortisation Charge For Year Intangible Assets					9 730	9 730	8 920
Increase From Depreciation Charge For Year Property Plant Equipment					30 218	25 573	18 604	24 218	24 608	20 541	25 387
Intangible Assets				28 380	18 650	8 920
Intangible Assets Gross Cost					194 600	194 600	194 600
Net Current Assets Liabilities	-26 407	24 178	63 466	20 492	-26 551	-6 135	44 922	79 944	136 002	172 609	75 060
Other Creditors				35 293	47 709	38 028	52 751	55 618	50 514	53 044	74 682
Other Taxation Social Security Payable				49 063	91 446	91 139	107 098	105 544	123 264	134 015	136 240
Property Plant Equipment Gross Cost				495 370	414 331	364 979	383 091	393 675	401 580	404 677	417 738
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 470
Total Assets Less Current Liabilities	258 268	422 612	444 873	415 486	371 988	333 298	394 802	436 066	475 421	494 584	412 392
Trade Creditors Trade Payables				15 863	22 170	19 480	12 972	13 995	13 129	23 191	819
Trade Debtors Trade Receivables				89 571	159 062	134 650	139 833	162 597	175 473	163 010	164 122
Useful Life Intangible Assets Years					20
Bank Borrowings					89 443	83 429	102 015	94 309	81 984	69 115
Investment Property					109 950	109 950	109 950	109 950	109 950	109 950	109 950
Investment Property Fair Value Model					109 950	109 950	109 950	109 950	109 950	109 950
Number Shares Issued Fully Paid							5	5	5	5	5
Par Value Share		1	1				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 470	1 068	2 404	601	909	234	31
Total Additions Including From Business Combinations Property Plant Equipment						7 358	51 201	42 086	7 905	3 097	58 240
Bank Overdrafts					17 160
Finance Lease Liabilities Present Value Total					29 415	1 187	1 187
Total Borrowings					151 031	92 349	103 202	94 309
Creditors Due After One Year	22 309	142 086	118 677
Creditors Due Within One Year	141 608	140 878	141 007
Instalment Debts Due After5 Years		82 919
Intangible Fixed Assets Aggregate Amortisation Impairment	127 300	137 030	146 760
Intangible Fixed Assets Amortisation Charged In Period		9 730	9 730
Intangible Fixed Assets Cost Or Valuation	194 600	194 600	194 600
Number Shares Allotted		5	5
Provisions For Liabilities Charges	1 761	1 858	2 601
Secured Debts	52 499	133 963	14 254
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		154 693	11 126
Tangible Fixed Assets Cost Or Valuation	338 154	451 633	462 543
Tangible Fixed Assets Depreciation	120 779	110 769	128 976
Tangible Fixed Assets Depreciation Charged In Period		18 373	18 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 383	172
Tangible Fixed Assets Disposals		41 214	216

Company staff

Elizabeth C.

Role: Director

Appointed: 14 March 2024

Latest update: 16 March 2025

Elizabeth C.

Role: Secretary

Appointed: 09 March 2006

Latest update: 16 March 2025

Dorothy D.

Role: Director

Appointed: 09 March 2006

Latest update: 16 March 2025

Robert D.

Role: Director

Appointed: 22 November 2000

Latest update: 16 March 2025

Dorothy D.

Role: Secretary

Appointed: 05 October 2000

Resigned: 09 March 2006

Latest update: 16 March 2025

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2000

Resigned: 05 October 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 March 2025

Robert D.

Role: Director

Appointed: 05 October 2000

Resigned: 16 April 2022

Latest update: 16 March 2025

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 October 2000

Resigned: 05 October 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 March 2025

People with significant control

Executives with significant control over this firm are: Dorothy D. owns 1/2 or less of company shares. Samantha D. owns 1/2 or less of company shares. Robert D. owns 1/2 or less of company shares.

Dorothy D.

Notified on 16 April 2022

Nature of control:

1/2 or less of shares

Samantha D.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Robert D.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Dorothy D.

Notified on 5 October 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Rutland County Council	1	£ 1 845.95
2011-03-31	2087714		£ 1 845.95	Services - Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Rutland County Council

£ 1 845.95

2011-03-31

2087714

£ 1 845.95

Services - Professional Fees

Robert Doughty Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Dorothy D.

Robert D.

Dorothy D.

York Place Company Secretaries Limited

Robert D.

York Place Company Nominees Limited

People with significant control

Dorothy D.

Samantha D.

Robert D.

Dorothy D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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