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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

A & P DOHERTY LIMITED

Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number06599232
Founded21/05/2008
PurposeRetail sale of meat and meat products in specialised stores
AddressStall 104, The Market Hall, 50 Edgbaston Street, Birmingham, West Midlands, B5 4RQ
Confirmation StatementNext due: 04/06/2021; Last made up: 21/05/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date21/05/2008
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (35 events)

04/06/2026

Address updated

Stall 104, The Market Hall, 50 Edgbaston Street

07/01/2021

Annual accounts filed

Total exemption full accounts made up to 30 June 2020

View file in Documents

21/05/2008

Appointed Alan James Doherty (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Paul Doherty

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Alan James Doherty

Significant influence

Appointed: 06/04/2016

—
Paul Doherty

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Alan James Doherty

Significant influence

Appointed: 06/04/2016

—

Officers & directors

Daniel James Doherty

Director

Appointed: 21/05/2008

—

Showing 1–5 of 10

1 / 2

Ownership Timeline (2 changes)

06/04/2016

Appointed Paul Doherty (person)

Person with significant control

06/04/2016

Appointed Alan James Doherty (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Stall 104

The Market Hall, 50 Edgbaston Street

Birmingham

West Midlands

B5 4RQ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £93.3K

Key figures

Profit / (loss)

2010£93.323
2011£51.795
2012£13.338
2013£18.932
2014£16.939
2015£60.972
2016£88.417
2017—
2018—
2019—
2020—

Total assets

2010£51.895
2011£13.438
2012£13.438
2013£19.032
2014£17.039
2015£61.072
2016£88.517
2017£47.957
2018£414
2019£16.692
2020£-231.614

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£47.957
2018£414
2019£16.692
2020£-231.614

Current Assets

2010£137.337
2011£127.734
2012£165.875
2013£208.717
2014£167.442
2015£184.848
2016£212.573
2017£198.281
2018£147.112
2019£95.772
2020£113.666

Net Current Assets Liabilities

2010£-21.696
2011£-29.447
2012£-29.447
2013£5726
2014£-18.366
2015£-9733
2016£47.610
2017£-298.217
2018£-316.019
2019£-270.891
2020£-231.656

Total Assets Less Current Liabilities

2010£502.607
2011£463.838
2012£463.838
2013£469.032
2014£417.039
2015£396.072
2016£423.517
2017£47.957
2018£414
2019£16.692
2020£-231.614

Cash Bank On Hand

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£192.870
2018£144.034
2019£91.430
2020£109.334

Debtors

2010£6265
2011£9619
2012£10.115
2013£16.578
2014£20.363
2015£18.256
2016£4477
2017£5411
2018£3078
2019£4342
2020£4332

Other Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£3366
2018£3078
2019£4342
2020£4332

Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£496.498
2018£463.131
2019£366.663
2020£345.322

Trade Creditors Trade Payables

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£48.607
2018£44.732
2019£38.748
2020£57.783

Other Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£432.622
2018£411.056
2019£316.780
2020£275.989

Number Shares Allotted

2010—
2011—
2012100
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—

Par Value Share

2010—
2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—

Average Number Employees During Period

2010—
2011—
2012—
2013—
2014—
2015—
2016—
20179
20189
20198
20206

Accumulated Amortisation Impairment Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£258.750
2018£287.500
2019£575.000
2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£17.103
2018£17.203
2019£17.244
2020£0

Called Up Share Capital

2010£100
2011£100
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—

Cash Bank In Hand

2010£131.072
2011£118.115
2012£155.760
2013£192.139
2014£147.079
2015£166.592
2016£208.096
2017—
2018—
2019—
2020—

Creditors Due After One Year

2010—
2011—
2012£450.000
2013£450.000
2014£400.000
2015£335.000
2016£335.000
2017—
2018—
2019—
2020—

Creditors Due After One Year Total Noncurrent Liabilities

2010£450.000
2011£450.000
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Creditors Due Within One Year

2010—
2011—
2012£195.322
2013£202.991
2014£185.808
2015£194.581
2016£164.963
2017—
2018—
2019—
2020—

Creditors Due Within One Year Total Current Liabilities

2010£148.226
2011£149.430
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Disposals Decrease In Amortisation Impairment Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£575.000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£17.244

Disposals Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£575.000

Disposals Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£17.286

Fixed Assets

2010£555.321
2011£524.303
2012£493.285
2013£463.306
2014£435.405
2015£405.805
2016£375.907
2017£346.174
2018£316.433
2019£287.583
2020£42

Increase From Amortisation Charge For Year Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£28.750
2018£28.750
2019£287.500
2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£991
2018£100
2019£41
2020—

Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£345.000
2018£316.250
2019£287.500
2020£0

Intangible Assets Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£575.000
2018£575.000
2019£575.000
2020£0

Intangible Fixed Assets

2010£546.250
2011£517.500
2012£488.750
2013£460.000
2014£431.250
2015£402.500
2016£373.750
2017—
2018—
2019—
2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£57.500
2011£86.250
2012£115.000
2013£143.750
2014£172.500
2015£201.250
2016£230.000
2017—
2018—
2019—
2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£28.750
2011£28.750
2012£28.750
2013£28.750
2014£28.750
2015£28.750
2016£28.750
2017—
2018—
2019—
2020—

Intangible Fixed Assets Cost Or Valuation

2010£575.000
2011£575.000
2012£575.000
2013£575.000
2014£575.000
2015£575.000
2016£575.000
2017—
2018—
2019—
2020—

Net Assets Liabilities Including Pension Asset Liability

2010£51.895
2011£13.438
2012£13.438
2013£19.032
2014£17.039
2015£61.072
2016£88.517
2017—
2018—
2019—
2020—

Other Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£15.269
2018£7343
2019£11.135
2020£11.550

Profit Loss Account Reserve

2010£93.323
2011£51.795
2012£13.338
2013£18.932
2014£16.939
2015£60.972
2016£88.417
2017—
2018—
2019—
2020—

Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£1174
2018£183
2019£83
2020£42

Property Plant Equipment Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£17.286
2018£17.286
2019£17.286
2020£0

Provisions For Liabilities Charges

2010£1009
2011£712
2012£400
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Share Capital Allotted Called Up Paid

2010—
2011—
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—

Shareholder Funds

2010£93.423
2011£51.895
2012£13.438
2013£19.032
2014£17.039
2015£61.072
2016£88.517
2017—
2018—
2019—
2020—

Tangible Fixed Assets

2010£9071
2011£6803
2012£4535
2013£3306
2014£4155
2015£3305
2016£2157
2017—
2018—
2019—
2020—

Tangible Fixed Assets Additions

2010—
2011—
2012£1238
2013£4205
2014£298
2015—
2016£206
2017—
2018—
2019—
2020—

Tangible Fixed Assets Cost Or Valuation

2010£11.339
2011£11.339
2012£12.577
2013£16.782
2014£17.080
2015£17.080
2016£17.286
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation

2010£4536
2011£6804
2012£9271
2013£12.627
2014£13.775
2015£14.923
2016£16.112
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012£2467
2013£3356
2014£1148
2015£1148
2016£1189
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£2268
2011£2268
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Trade Debtors Trade Receivables

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£2045
2018—
2019—
2020—
Metric20102011201220132014201520162017201820192020
Profit / (loss)£93.323£51.795£13.338£18.932£16.939£60.972£88.417————
Total assets£51.895£13.438£13.438£19.032£17.039£61.072£88.517£47.957£414£16.692£-231.614
Equity———————£47.957£414£16.692£-231.614
Current Assets£137.337£127.734£165.875£208.717£167.442£184.848£212.573£198.281£147.112£95.772£113.666
Net Current Assets Liabilities£-21.696£-29.447£-29.447£5726£-18.366£-9733£47.610£-298.217£-316.019£-270.891£-231.656
Total Assets Less Current Liabilities£502.607£463.838£463.838£469.032£417.039£396.072£423.517£47.957£414£16.692£-231.614
Cash Bank On Hand———————£192.870£144.034£91.430£109.334
Debtors£6265£9619£10.115£16.578£20.363£18.256£4477£5411£3078£4342£4332
Other Debtors———————£3366£3078£4342£4332
Creditors———————£496.498£463.131£366.663£345.322
Trade Creditors Trade Payables———————£48.607£44.732£38.748£57.783
Other Creditors———————£432.622£411.056£316.780£275.989
Number Shares Allotted——100100100100100————
Par Value Share——£1£1£1£1£1————
Average Number Employees During Period———————9986
Accumulated Amortisation Impairment Intangible Assets———————£258.750£287.500£575.000£0
Accumulated Depreciation Impairment Property Plant Equipment———————£17.103£17.203£17.244£0
Called Up Share Capital£100£100£100£100£100£100£100————
Cash Bank In Hand£131.072£118.115£155.760£192.139£147.079£166.592£208.096————
Creditors Due After One Year——£450.000£450.000£400.000£335.000£335.000————
Creditors Due After One Year Total Noncurrent Liabilities£450.000£450.000—————————
Creditors Due Within One Year——£195.322£202.991£185.808£194.581£164.963————
Creditors Due Within One Year Total Current Liabilities£148.226£149.430—————————
Disposals Decrease In Amortisation Impairment Intangible Assets——————————£575.000
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————————£17.244
Disposals Intangible Assets——————————£575.000
Disposals Property Plant Equipment——————————£17.286
Fixed Assets£555.321£524.303£493.285£463.306£435.405£405.805£375.907£346.174£316.433£287.583£42
Increase From Amortisation Charge For Year Intangible Assets———————£28.750£28.750£287.500—
Increase From Depreciation Charge For Year Property Plant Equipment———————£991£100£41—
Intangible Assets———————£345.000£316.250£287.500£0
Intangible Assets Gross Cost———————£575.000£575.000£575.000£0
Intangible Fixed Assets£546.250£517.500£488.750£460.000£431.250£402.500£373.750————
Intangible Fixed Assets Aggregate Amortisation Impairment£57.500£86.250£115.000£143.750£172.500£201.250£230.000————
Intangible Fixed Assets Amortisation Charged In Period£28.750£28.750£28.750£28.750£28.750£28.750£28.750————
Intangible Fixed Assets Cost Or Valuation£575.000£575.000£575.000£575.000£575.000£575.000£575.000————
Net Assets Liabilities Including Pension Asset Liability£51.895£13.438£13.438£19.032£17.039£61.072£88.517————
Other Taxation Social Security Payable———————£15.269£7343£11.135£11.550
Profit Loss Account Reserve£93.323£51.795£13.338£18.932£16.939£60.972£88.417————
Property Plant Equipment———————£1174£183£83£42
Property Plant Equipment Gross Cost———————£17.286£17.286£17.286£0
Provisions For Liabilities Charges£1009£712£400————————
Share Capital Allotted Called Up Paid——£100£100£100£100£100————
Shareholder Funds£93.423£51.895£13.438£19.032£17.039£61.072£88.517————
Tangible Fixed Assets£9071£6803£4535£3306£4155£3305£2157————
Tangible Fixed Assets Additions——£1238£4205£298—£206————
Tangible Fixed Assets Cost Or Valuation£11.339£11.339£12.577£16.782£17.080£17.080£17.286————
Tangible Fixed Assets Depreciation£4536£6804£9271£12.627£13.775£14.923£16.112————
Tangible Fixed Assets Depreciation Charged In Period——£2467£3356£1148£1148£1189————
Tangible Fixed Assets Depreciation Charge For Period£2268£2268—————————
Trade Debtors Trade Receivables———————£2045———

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Final Gazette dissolved via voluntary strike-off

24/08/2021

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First Gazette notice for voluntary strike-off

08/06/2021

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Strike off from register

28/05/2021

View

Total exemption full accounts made up to 30 June 2020

07/01/2021

View

Previous accounting period shortened from 30 September 2020 to 30 June 2020

08/12/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2020

Filed: 30/06/2020

View

Total exemption full accounts made up to 30 September 2019

30/06/2020

View

Confirmation statement

28/05/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2019

Filed: 30/09/2019

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Showing 1–10 of 51

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇬🇧Mrs Stephanie Diane ReedAURELIE BUNELONLINESUNBIZ INC
Current ratio (2016)Current ratio
1,29×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+45%
Return on assets (net) (2016)Return on assets (net)
99,9%
Equity ratio (2019)Equity ratio
100%
YoY total assets (2019 vs 2020)YoY total assets
-1487,6%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2010 vs 2011)
-44,5%
YoY total assets (2010 vs 2011)
-74,1%
YoY net current assets (2010 vs 2011)
-35,7%
YoY profit / (loss) (2011 vs 2012)
-74,2%
YoY profit / (loss) (2012 vs 2013)
+41,9%
  1. –Birmingham
  2. –A & P DOHERTY LIMITED
YoY total assets (2012 vs 2013)
+41,6%
YoY net current assets (2012 vs 2013)
+119,4%
YoY profit / (loss) (2013 vs 2014)
-10,5%
YoY total assets (2013 vs 2014)
-10,5%
YoY net current assets (2013 vs 2014)
-420,7%
YoY profit / (loss) (2014 vs 2015)
+260%
YoY total assets (2014 vs 2015)
+258,4%
YoY net current assets (2014 vs 2015)
+47%
YoY profit / (loss) (2015 vs 2016)
+45%
YoY total assets (2015 vs 2016)
+44,9%
YoY net current assets (2015 vs 2016)
+589,2%
YoY total assets (2016 vs 2017)
-45,8%
YoY net current assets (2016 vs 2017)
-726,4%
YoY total assets (2017 vs 2018)
-99,1%
YoY net current assets (2017 vs 2018)
-6%
YoY total assets (2018 vs 2019)
+3931,9%
YoY net current assets (2018 vs 2019)
+14,3%
YoY total assets (2019 vs 2020)
-1487,6%
YoY net current assets (2019 vs 2020)
+14,5%

Efficiency & returns

Return on assets (net) (2010)
179,8%
Return on assets (net) (2011)
385,4%
Return on assets (net) (2012)
99,3%
Return on assets (net) (2013)
99,5%
Return on assets (net) (2014)
99,4%
Return on assets (net) (2015)
99,8%
Return on assets (net) (2016)
99,9%

Working capital & liquidity

Net current assets (2010)
-21.696 £
Net current assets (2011)
-29.447 £
Current ratio (2012)
0,85×
Net current assets (2012)
-29.447 £
Current ratio (2013)
1,03×
Net current assets (2013)
5726 £
Current ratio (2014)
0,9×
Net current assets (2014)
-18.366 £
Current ratio (2015)
0,95×
Net current assets (2015)
-9733 £
Current ratio (2016)
1,29×
Net current assets (2016)
47.610 £
Net current assets (2017)
-298.217 £
Net current assets (2018)
-316.019 £
Net current assets (2019)
-270.891 £
Net current assets (2020)
-231.656 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
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