S Doherty Limited in Enfield, EN2 9BT

Description

Data updated on: 01-11-2023

S Doherty Limited can be found at 3 Rosewood Drive, Crews Hill in Enfield. The firm area code is EN2 9BT. S Doherty has been active on the British market since the company was set up in 2002. The firm registered no. is 04356352. The firm's declared SIC number is 43390: Other building completion and finishing. S Doherty Ltd released its latest accounts for the financial period up to 30th September 2022. The firm's most recent annual confirmation statement was submitted on 11th January 2023.

Sheila D. and Sean D. are the enterprise's directors and have been cooperating as the Management Board since 2004.

Executives who control the firm include: Sheila D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				15 495	29 586

Balance Sheet
Current Assets	63 991	67 704	71 050	55 984	61 866	60 825	52 575	25 230	21 415	30 420	11 224	6 769
Net Assets Liabilities					29 586	43 363	37 598	22 191	19 450	25 488	28 707	17 841
Cash Bank In Hand	21 215	8 980	4 472	20 570
Debtors	37 520	52 924	59 767	32 702
Net Assets Liabilities Including Pension Asset Liability	22 058	17 187	8 074	15 495	29 586
Stocks Inventory	5 256	5 800	6 811	2 712
Tangible Fixed Assets	9 032	6 774	5 969	5 590

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 056	17 185	8 072	15 493
Shareholder Funds				15 495	29 586

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 725	2 875	2 725	2 940	3 270	2 790	2 790	2 790
Average Number Employees During Period									2
Creditors					33 747	17 830	14 689	2 079	180	3 990	11	1 351
Fixed Assets				5 590	4 192	3 243	2 437	1 980	1 485	1 848	20 284	15 213
Net Current Assets Liabilities	18 427	13 184	2 105	12 480	28 119	42 995	37 886	23 151	21 235	26 430	11 213	5 418
Total Assets Less Current Liabilities	27 459	19 958	8 074	18 070	32 311	46 238	40 323	25 131	22 720	28 278	31 497	20 631
Accruals Deferred Income				2 575	2 725
Capital Employed	22 058	17 187	8 074	15 495
Creditors Due After One Year	5 401	2 771
Creditors Due Within One Year	45 564	54 520	68 945	43 504	33 747
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			926	1 484
Tangible Fixed Assets Cost Or Valuation	35 955	35 955	36 881	38 365
Tangible Fixed Assets Depreciation	26 923	29 181	30 912	32 775
Tangible Fixed Assets Depreciation Charged In Period		2 258	1 731	1 863

Company staff

Sheila D.

Role: Director

Appointed: 15 December 2004

Latest update: 6 February 2024

Sheila D.

Role: Secretary

Appointed: 18 January 2002

Latest update: 6 February 2024

Sean D.

Role: Director

Appointed: 18 January 2002

Latest update: 6 February 2024

People with significant control

Sheila D.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sean D.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

S Doherty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila D.

Sheila D.

Sean D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sheila D.

Sean D.

Accounts Documents

Company filings

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