W F Doyle Holdings Limited in Merseyside, L3 6EP

Description

Data updated on: 01-11-2023

W F Doyle Holdings came into being in 2007 as a company enlisted under no 06218281, located at L3 6EP Merseyside at 41-43 Blackstock Street. It has been in business for 17 years and its last known status is active. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-04-18.

Current directors chosen by the limited company include: John D. chosen to lead the company in 2007 in April and Keith D. chosen to lead the company in 2007 in April. To find professional help with legal documentation, this particular limited company has been utilizing the skills of John D. as a secretary since April 2007.

John D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	2 186 153	3 071 977	2 960 936	2 787 375

Balance Sheet
Cash Bank On Hand						98 042	37 252	2 121	5 173	1 204	51 944	1 250 423	3 712 022
Current Assets	200	200	200	62 114	354 662		47 173	19 271	26 326	5 532	127 589	1 376 586	5 754 998
Debtors				23 750	118 142	46 593	9 921	17 150	21 153	4 328	75 645	126 163	2 042 976
Net Assets Liabilities							2 427 855	2 407 772	2 412 930	2 377 738	2 416 216	4 461 522	5 170 723
Other Debtors						40 108	776	1 782	16 402	2 402	8 292	10 361	2 042 976
Property Plant Equipment						50 000	20 000	15 000	10 000	5 000
Cash Bank In Hand	200	200	200	364	236 520
Net Assets Liabilities Including Pension Asset Liability	200	2 186 153
Tangible Fixed Assets	0	2 288 500	3 162 000	3 075 000	2 610 000
Stocks Inventory				38 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		2 185 953	2 121 777	2 010 736	1 837 175
Shareholder Funds	200	2 186 153	3 071 977	2 960 936	2 787 375

Other Financial Data
Accrued Liabilities Deferred Income						20 537	19 538	17 438	16 938	17 312	82 403	9 903	6 450
Accumulated Depreciation Impairment Property Plant Equipment						50 000	30 000	35 000	40 000	45 000	50 000	50 000
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable											2 069	199 963	910 226
Corporation Tax Recoverable								7 617
Creditors						46 248	48 035	51 327	48 224	57 622	136 201	295 059	954 869
Current Tax For Period											2 069	197 894	910 057
Deferred Tax Asset Debtors												112 965
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						4 480	-721	-16 112				631 868	-652 634
Disposals Investment Property Fair Value Model												1 200 000	4 000 000
Fixed Assets	0	2 288 501	3 162 001	3 075 001	2 610 001		2 570 001	2 565 000	2 560 000	2 555 000	2 550 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												2 900 000	225 000
Increase Decrease In Current Tax From Adjustment For Prior Periods												-2 069	4 075
Increase From Depreciation Charge For Year Property Plant Equipment							7 084	5 000	5 000	5 000	5 000
Investment Property						2 550 000	2 550 000	2 550 000	2 550 000	2 550 000	2 550 000	4 250 000	475 000
Investment Property Fair Value Model								2 550 000	2 550 000	2 550 000	2 550 000	4 250 000	475 000
Investments Fixed Assets			1	1	1	1	1
Net Current Assets Liabilities	200	-102 348	-90 024	-94 433	185 519		-862	-32 056	-21 898	-52 090	-8 612	1 081 527	4 800 129
Other Creditors						18 527	4 715	3 215	8 655	12 655	30 000	30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 084						50 000
Other Disposals Property Plant Equipment							50 000						50 000
Other Taxation Social Security Payable						40		4 378	9 051	17 358	16 202	25 576	13 984
Prepayments Accrued Income						6 365	9 145	7 751	4 751	1 926	2 353	2 837
Profit Loss						-101 612	-128 528
Property Plant Equipment Gross Cost						100 000	50 000	50 000	50 000	50 000	50 000	50 000
Provisions For Liabilities Balance Sheet Subtotal							141 284	125 172	125 172	125 172	125 172	870 005	104 406
Taxation Including Deferred Taxation Balance Sheet Subtotal						35 985	141 284	125 172	125 172	125 172	125 172	870 005	104 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities											2 069	827 693	261 498
Total Assets Less Current Liabilities	200	2 186 153	3 071 977	2 980 568	2 795 520		2 569 139	2 532 944	2 538 102	2 502 910	2 541 388	5 331 527	5 275 129
Total Current Tax Expense Credit												195 825	914 132
Trade Creditors Trade Payables						7 144	23 782	26 296	13 580	10 297	5 527	29 617	24 209
Trade Debtors Trade Receivables						120					65 000
Creditors Due Within One Year Total Current Liabilities		102 548
Tangible Fixed Assets Additions		2 365 000
Tangible Fixed Assets Cost Or Valuation	0	2 365 000	3 315 000	3 300 000	2 650 000
Tangible Fixed Assets Depreciation	0	76 500	153 000	225 000	40 000
Tangible Fixed Assets Depreciation Charge For Period		76 500
Total Investments Fixed Assets		1
Advances Credits Directors					9 749
Advances Credits Made In Period Directors					9 749
Creditors Due Within One Year			90 224	156 547	169 143
Number Shares Allotted				200	2 000
Par Value Share				1	10
Provisions For Liabilities Charges				19 632	8 145
Revaluation Reserve			950 000	950 000	950 000
Share Capital Allotted Called Up Paid			200	200	200
Tangible Fixed Assets Depreciation Charged In Period				75 000	25 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 000	210 000
Tangible Fixed Assets Disposals				15 000	650 000

Company staff

John D.

Role: Secretary

Appointed: 18 April 2007

Latest update: 19 February 2024

John D.

Role: Director

Appointed: 18 April 2007

Latest update: 19 February 2024

Keith D.

Role: Director

Appointed: 18 April 2007

Latest update: 19 February 2024

People with significant control

John D.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-06-30

W F Doyle Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Keith D.

Christine A.

North West Registration Services (1994) Limited

People with significant control

John D.

Accounts Documents

Company filings

Filing category

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