W.J. DOHERTY LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2022）純利益率

-23%

売上高前年比（2021 vs 2022）売上高前年比

-25%

流動比率（2016）流動比率

0.64×

概要

国名イギリス

ステータスアクティブ

登録番号NI027897

設立03/11/1993

目的床と壁のカバーリング

住所276 Postbox, Carnhill, Londonderry, BT48 8BL

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日03/11/1993

登録機関Companies House

登録資本金£200

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (18イベント)

30/11/2025

年次決算を提出

Annual Accounts · Accounting year ending 30/11/2025

ドキュメントでファイルを見る

30/11/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/11/2024

ドキュメントでファイルを見る

03/11/1993

会社設立

法人設立日： 1993-11-03

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
ターンオーバー	—	—	—	—	—	—	—	£51,328	£78,864	£75,651	£57,467	£38,258	£69,828	£52,377	—	—	—
利益／（損失）	£209,481	£208,382	£190,776	£185,076	£188,540	£157,667	£127,593	£14,249	£20,409	£6,441	£4,180	£32,309	£20,580	£-12,055	—	—	—
その他の収入	—	—	—	—	—	—	—	£4,585	£0	£12	£0	—	—	—	—	—	—
総資産	£209,581	£208,482	£190,876	£185,176	£188,640	£157,767	£127,693	£106,827	£88,266	£76,958	£50,950	£54,072	£86,381	£106,961	£90,888	£108,160	£104,661
Net Assets Liabilities	—	—	—	—	—	—	—	—	£88,266	£76,958	£50,950	£54,072	£86,381	£106,961	£90,888	£108,160	£104,661
Equity	—	—	—	—	—	—	—	—	£88,266	£76,958	£50,950	£54,072	£86,381	£106,961	£90,888	£108,160	£104,661
Current Assets	£95,002	£88,650	£30,639	£44,504	£47,395	£45,819	£46,195	£58,073	£49,424	£59,244	£40,214	£46,292	£206,188	£206,603	£83,159	£104,771	£79,006
Net Current Assets Liabilities	£33,158	£40,124	£29,602	£28,520	£38,643	£11,277	£-15,601	£-33,379	£-71,073	£-83,226	£-128,197	£-120,894	£63,193	£87,819	£75,754	£95,393	£76,421
Total Assets Less Current Liabilities	£209,581	£208,482	£190,876	£185,176	£188,640	£157,767	£127,693	£106,827	£88,266	£76,958	£50,950	£54,072	£86,381	£106,961	£90,888	£108,160	£104,661
Debtors	£23,349	£11,550	£4,331	£5,370	£2,979	£1,454	£5,426	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£120,497	£142,470	£168,411	£167,186	£142,995	£118,784	£7,405	£9,378	£2,585
Number Shares Allotted	—	100	100	100	100	100	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	4	3	3	4	3	2	3
管理費	—	—	—	—	—	—	—	£11,846	£14,116	£14,398	£12,443	£8,903	£10,030	£15,178	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£71,653	£77,100	£26,308	£39,134	£44,416	£44,365	£40,769	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£48,526	£1,037	£15,984	£8,752	£34,542	£61,796	£91,452	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£61,844	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	£2,658	£3,045	£4,181	£4,181	£-29,636	£4,046	£4,008	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	—	—	—	£3,103	—	—	—	—	—	—	—	—	—
Fixed Assets	£176,423	£168,358	£161,274	£156,656	£149,997	£146,490	£143,294	£140,206	£159,339	£160,184	£179,147	£174,966	£23,188	£19,142	£15,134	£12,767	£28,240
Net Assets Liabilities Including Pension Asset Liability	£209,581	£208,482	£190,876	£185,176	£188,640	£157,767	£127,693	£106,827	—	—	—	—	—	—	—	—	—
Other Operating Charges Format2	—	—	—	—	—	—	—	£10,063	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	£11,846	£14,116	£14,398	£12,443	£8,903	£10,030	£15,178	—	—	—
Other Operating Income Format2	—	—	—	—	—	—	—	£4,585	£0	£12	£0	—	—	—	—	—	—
Profit Loss Account Reserve	£209,481	£208,382	£190,776	£185,076	£188,540	£157,667	£127,593	—	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	—	—	£9,356	—	—	—	—	—	—	—	—	—
Raw Materials Consumables	—	—	—	—	—	—	—	£2,922	—	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	£8,728	£11,150	£13,039	£3,869	£3,329	£3,425	£5,683	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£209,581	£208,482	£190,876	£185,176	£188,640	£157,767	£127,693	£106,827	—	—	—	—	—	—	—	—	—
Staff Costs	—	—	—	—	—	—	—	£5,300	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	£16,657	£30,144	£36,599	£32,251	£23,353	£31,747	£39,563	—	—	—
Tangible Fixed Assets	£176,423	£168,358	£161,274	£156,656	£149,997	£146,490	£143,294	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£940	£1,436	£1,637	—	£325	—	£1,148	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£230,748	£210,732	£212,369	£205,369	£205,694	£204,869	£202,562	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£63,330	£49,458	£55,713	£55,372	£59,204	£61,575	£62,356	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£8,517	£6,255	£6,659	£3,832	£3,196	£3,103	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,005	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£22,389	—	£7,000	—	£825	£2,322	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£22,392	—	£7,000	—	£825	£3,455	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£1,699	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£1,775	£3,338	£1,005	£543	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	—	—	£32,443	—	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	£51,328	£78,864	£75,651	£57,467	£38,258	£69,828	£52,377	—	—	—

メートル

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

ターンオーバー

—

£51,328

£78,864

£75,651

£57,467

£38,258

£69,828

£52,377

—

利益／（損失）

£209,481

£208,382

£190,776

£185,076

£188,540

£157,667

£127,593

£14,249

£20,409

£6,441

£4,180

£32,309

£20,580

£-12,055

—

その他の収入

—

£4,585

£0

£12

£0

—

総資産

£209,581

£208,482

£190,876

£185,176

£188,640

£157,767

£127,693

£106,827

£88,266

£76,958

£50,950

£54,072

£86,381

£106,961

£90,888

£108,160

£104,661

Net Assets Liabilities

—

£88,266

£76,958

£50,950

£54,072

£86,381

£106,961

£90,888

£108,160

£104,661

Equity

—

£88,266

£76,958

£50,950

£54,072

£86,381

£106,961

£90,888

£108,160

£104,661

Current Assets

£95,002

£88,650

£30,639

£44,504

£47,395

£45,819

£46,195

£58,073

£49,424

£59,244

£40,214

£46,292

£206,188

£206,603

£83,159

£104,771

£79,006

Net Current Assets Liabilities

£33,158

£40,124

£29,602

£28,520

£38,643

£11,277

£-15,601

£-33,379

£-71,073

£-83,226

£-128,197

£-120,894

£63,193

£87,819

£75,754

£95,393

£76,421

Total Assets Less Current Liabilities

£209,581

£208,482

£190,876

£185,176

£188,640

£157,767

£127,693

£106,827

£88,266

£76,958

£50,950

£54,072

£86,381

£106,961

£90,888

£108,160

£104,661

Debtors

£23,349

£11,550

£4,331

£5,370

£2,979

£1,454

£5,426

—

Creditors

—

£120,497

£142,470

£168,411

£167,186

£142,995

£118,784

£7,405

£9,378

£2,585

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

管理費

—

£11,846

£14,116

£14,398

£12,443

£8,903

£10,030

£15,178

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£71,653

£77,100

£26,308

£39,134

£44,416

£44,365

£40,769

—

Creditors Due Within One Year

—

£48,526

£1,037

£15,984

£8,752

£34,542

£61,796

£91,452

—

Creditors Due Within One Year Total Current Liabilities

£61,844

—

Depreciation Amortisation Impairment Expense

—

£2,658

£3,045

£4,181

£-29,636

£4,046

£4,008

—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

—

£3,103

—

Fixed Assets

£176,423

£168,358

£161,274

£156,656

£149,997

£146,490

£143,294

£140,206

£159,339

£160,184

£179,147

£174,966

£23,188

£19,142

£15,134

£12,767

£28,240

Net Assets Liabilities Including Pension Asset Liability

£209,581

£208,482

£190,876

£185,176

£188,640

£157,767

£127,693

£106,827

—

Other Operating Charges Format2

—

£10,063

—

Other Operating Expenses Format2

—

£11,846

£14,116

£14,398

£12,443

£8,903

£10,030

£15,178

—

Other Operating Income Format2

—

£4,585

£0

£12

£0

—

Profit Loss Account Reserve

£209,481

£208,382

£190,776

£185,076

£188,540

£157,667

£127,593

—

Profit Loss For Period

—

£9,356

—

Raw Materials Consumables

—

£2,922

—

Raw Materials Consumables Used

—

£8,728

£11,150

£13,039

£3,869

£3,329

£3,425

£5,683

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£209,581

£208,482

£190,876

£185,176

£188,640

£157,767

£127,693

£106,827

—

Staff Costs

—

£5,300

—

Staff Costs Employee Benefits Expense

—

£16,657

£30,144

£36,599

£32,251

£23,353

£31,747

£39,563

—

Tangible Fixed Assets

£176,423

£168,358

£161,274

£156,656

£149,997

£146,490

£143,294

—

Tangible Fixed Assets Additions

£940

£1,436

£1,637

—

£325

—

£1,148

—

Tangible Fixed Assets Cost Or Valuation

£230,748

£210,732

£212,369

£205,369

£205,694

£204,869

£202,562

—

Tangible Fixed Assets Depreciation

£63,330

£49,458

£55,713

£55,372

£59,204

£61,575

£62,356

—

Tangible Fixed Assets Depreciation Charged In Period

—

£8,517

£6,255

£6,659

£3,832

£3,196

£3,103

—

Tangible Fixed Assets Depreciation Charge For Period

£9,005

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£22,389

—

£7,000

—

£825

£2,322

—

Tangible Fixed Assets Disposals

—

£22,392

—

£7,000

—

£825

£3,455

—

Tax On Profit Or Loss On Ordinary Activities

—

£1,699

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£1,775

£3,338

£1,005

£543

—

Turnover Gross Operating Revenue

—

£32,443

—

Turnover Revenue

—

£51,328

£78,864

£75,651

£57,467

£38,258

£69,828

£52,377

—

名前	持株	議決権	以降

名前	持株	国	以降

W.J. DOHERTY LTD

概要

法的地位

タイムライン (18イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

退任 William John Doherty (人)

就任 William John Doherty (人)

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