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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Haywood, Andrea
    Born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-14 ~ now
    OF - Director → CIF 0
    Haywood, Andrea
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Doherty, Terrence Dominic
    Born in January 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-07 ~ now
    OF - Director → CIF 0
    Mr Terrence Dominic Doherty
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mitchell, Andrew Darby
    Born in March 1958
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Mitchell, James
    Born in November 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2008-10-08 ~ now
    OF - Director → CIF 0
Ceased 10
parent relation
Company in focus

DOHERTY IT SOLUTIONS LTD

Previous name
APPLITEK CONSULTANCY LIMITED - 2003-09-08
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
112,109 GBP2024-12-31
136,017 GBP2023-12-31
Property, Plant & Equipment
62,608 GBP2024-12-31
80,890 GBP2023-12-31
Fixed Assets - Investments
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Fixed Assets
524,717 GBP2024-12-31
566,907 GBP2023-12-31
Debtors
Current
1,713,411 GBP2024-12-31
2,149,956 GBP2023-12-31
Cash at bank and in hand
1,863,580 GBP2024-12-31
1,747,648 GBP2023-12-31
Current Assets
3,576,991 GBP2024-12-31
3,897,604 GBP2023-12-31
Net Current Assets/Liabilities
1,204,737 GBP2024-12-31
1,152,872 GBP2023-12-31
Total Assets Less Current Liabilities
1,729,454 GBP2024-12-31
1,719,779 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,035 GBP2024-12-31
-75,036 GBP2023-12-31
Net Assets/Liabilities
1,674,116 GBP2024-12-31
1,613,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,674,016 GBP2024-12-31
1,613,392 GBP2023-12-31
1,720,849 GBP2022-12-31
Equity
1,674,116 GBP2024-12-31
1,613,492 GBP2023-12-31
1,720,949 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
433,172 GBP2024-01-01 ~ 2024-12-31
330,905 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
433,172 GBP2024-01-01 ~ 2024-12-31
330,905 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-372,548 GBP2024-01-01 ~ 2024-12-31
-438,362 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-372,548 GBP2024-01-01 ~ 2024-12-31
-438,362 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,214,927 GBP2024-01-01 ~ 2024-12-31
3,791,104 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
541,501 GBP2024-01-01 ~ 2024-12-31
457,285 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,890,614 GBP2024-01-01 ~ 2024-12-31
4,361,043 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Average Number of Employees
622024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
37,155 GBP2024-12-31
31,251 GBP2023-12-31
Deferred Tax Liabilities
30,303 GBP2024-12-31
31,251 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
80,033 GBP2024-12-31
80,033 GBP2023-12-31
Development expenditure
172,281 GBP2024-12-31
176,504 GBP2023-12-31
Intangible Assets - Gross Cost
252,314 GBP2024-12-31
256,537 GBP2023-12-31
Intangible assets - Disposals
-48,603 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,410 GBP2024-12-31
39,410 GBP2023-12-31
Development expenditure
100,795 GBP2024-12-31
81,110 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
140,205 GBP2024-12-31
120,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
68,288 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
68,288 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-48,603 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,623 GBP2024-12-31
40,623 GBP2023-12-31
Development expenditure
71,486 GBP2024-12-31
95,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,129 GBP2024-12-31
14,129 GBP2023-12-31
Tools/Equipment for furniture and fittings
229,690 GBP2024-12-31
311,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
243,819 GBP2024-12-31
326,041 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-113,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-113,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,129 GBP2024-12-31
11,306 GBP2023-12-31
Tools/Equipment for furniture and fittings
167,082 GBP2024-12-31
233,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,211 GBP2024-12-31
245,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,823 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
46,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-113,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,608 GBP2024-12-31
78,067 GBP2023-12-31
Land and buildings
2,823 GBP2023-12-31
Investments in Subsidiaries
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Cost valuation
350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,122,721 GBP2024-12-31
1,514,865 GBP2023-12-31
Other Debtors
376,463 GBP2024-12-31
307,638 GBP2023-12-31
Prepayments
214,227 GBP2024-12-31
206,970 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,713,411 GBP2024-12-31
2,149,956 GBP2023-12-31
Cash and Cash Equivalents
1,863,580 GBP2024-12-31
1,747,648 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
25,035 GBP2024-12-31
75,036 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Non-current
25,035 GBP2024-12-31
75,036 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,250 GBP2024-12-31
152,250 GBP2023-12-31
Between two and five year
38,063 GBP2024-12-31
190,313 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,313 GBP2024-12-31
342,563 GBP2023-12-31

  • DOHERTY IT SOLUTIONS LTD
    Info
    APPLITEK CONSULTANCY LIMITED - 2003-09-08
    Registered number 02678057
    icon of addressThe Connection, 4th Floor, 198 High Holborn, London WC1V 7BD
    PRIVATE LIMITED COMPANY incorporated on 1992-01-16 (33 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.