DOCHERTY LTD, Truro, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £12.3K

Key figures

Profit / (loss)

2013£12,282

2014£12,282

2015£12,282

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£12,392

2014£12,392

2015£12,746

2016£1,645

2017£-768

2018£344

2019£964

2020£4,883

2021£420

2022£2,329

2023£6,805

2024£803

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-768

2018£344

2019£964

2020£4,883

2021£420

2022£2,329

2023£6,805

2024£803

Current Assets

2013£10,886

2014£10,886

2015£14,511

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2013£7,592

2014£7,592

2015£9,146

2016£-5,386

2017£-6,773

2018£-9,508

2019£-4,679

2020£1,328

2021£3,652

2022£767

2023£-10,225

2024£-27,604

Total Assets Less Current Liabilities

2013£13,592

2014£13,592

2015£13,646

2016£1,645

2017£-355

2018£1,007

2019£1,627

2020£5,696

2021£16,308

2022£16,592

2023£26,927

2024£11,075

Debtors

2013—

2014£8,731

2015£8,731

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2013—

2014£389

2015£389

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£-706

2018£-12,540

2019£-11,949

2020£-18,876

2021£-20,405

2022£-16,150

2023£-25,327

2024£-29,327

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

Called Up Share Capital

2013£110

2014£110

2015£110

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£10,586

2014£10,586

2015£5,480

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2013£3,294

2014£3,294

2015£5,365

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£6,000

2014£6,000

2015£4,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£12,392

2014£12,392

2015£12,746

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors Due Within One Year

2013£897

2014£897

2015£1,676

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£12,282

2014£12,282

2015£12,282

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2013£1,200

2014£1,200

2015£900

2016£675

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£0

2014£12,392

2015£12,746

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£300

2014£300

2015£300

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£6,000

2014£6,000

2015£4,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£6,000

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£6,000

2014£6,000

2015£6,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£0

2014£1,500

2015£2,625

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2013£0

2014£1,500

2015£1,125

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Due Within One Year

2013£2,397

2014£2,397

2015£3,689

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors

2013—

2014£8,342

2015£8,342

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£12,282	£12,282	£12,282	—	—	—	—	—	—	—	—	—
Total assets	£12,392	£12,392	£12,746	£1,645	£-768	£344	£964	£4,883	£420	£2,329	£6,805	£803
Net Assets Liabilities	—	—	—	—	£-768	£344	£964	£4,883	£420	£2,329	£6,805	£803
Current Assets	£10,886	£10,886	£14,511	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£7,592	£7,592	£9,146	£-5,386	£-6,773	£-9,508	£-4,679	£1,328	£3,652	£767	£-10,225	£-27,604
Total Assets Less Current Liabilities	£13,592	£13,592	£13,646	£1,645	£-355	£1,007	£1,627	£5,696	£16,308	£16,592	£26,927	£11,075
Debtors	—	£8,731	£8,731	—	—	—	—	—	—	—	—	—
Other Debtors	—	£389	£389	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£-706	£-12,540	£-11,949	£-18,876	£-20,405	£-16,150	£-25,327	£-29,327
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2
Called Up Share Capital	£110	£110	£110	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£10,586	£10,586	£5,480	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,294	£3,294	£5,365	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,000	£6,000	£4,500	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,392	£12,392	£12,746	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£897	£897	£1,676	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£12,282	£12,282	£12,282	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1,200	£1,200	£900	£675	—	—	—	—	—	—	—	—
Shareholder Funds	£0	£12,392	£12,746	—	—	—	—	—	—	—	—	—
Stocks Inventory	£300	£300	£300	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,000	£6,000	£4,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,000	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,000	£6,000	£6,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£1,500	£2,625	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£0	£1,500	£1,125	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£2,397	£2,397	£3,689	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£8,342	£8,342	—	—	—	—	—	—	—	—	—

DOCHERTY LTD

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed Christopher Paul Docherty (person)

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Persons with significant control

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Ownership Timeline (2 changes)

Appointed Christopher Paul Docherty (person)

Appointed Thomas James Docherty (person)

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Ultimate Beneficial Owner

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Company Report of DOCHERTY LTD

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