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
    Mitchell, James
    Sales Director born in November 1961
    Individual (1 offspring)
    Officer
    2008-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Andrew Darby
    Investment Director born in March 1958
    Individual (6 offsprings)
    Officer
    2006-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Haywood, Andrea
    Chief Financial Officer born in October 1971
    Individual (1 offspring)
    Officer
    2021-03-14 ~ now
    OF - Director → CIF 0
    Haywood, Andrea
    Individual (1 offspring)
    Officer
    2021-03-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Doherty, Terrence Dominic
    Managing Director born in January 1965
    Individual (1 offspring)
    Officer
    2000-11-07 ~ now
    OF - Director → CIF 0
    Mr Terrence Dominic Doherty
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → 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
136,017 GBP2023-12-31
123,287 GBP2022-12-31
Property, Plant & Equipment
80,890 GBP2023-12-31
94,827 GBP2022-12-31
Fixed Assets - Investments
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Fixed Assets
566,907 GBP2023-12-31
568,114 GBP2022-12-31
Debtors
2,149,956 GBP2023-12-31
2,459,011 GBP2022-12-31
Cash at bank and in hand
1,747,648 GBP2023-12-31
1,752,154 GBP2022-12-31
Current Assets
3,897,604 GBP2023-12-31
4,211,165 GBP2022-12-31
Net Current Assets/Liabilities
1,152,872 GBP2023-12-31
1,311,532 GBP2022-12-31
Total Assets Less Current Liabilities
1,719,779 GBP2023-12-31
1,879,646 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-75,036 GBP2023-12-31
-125,036 GBP2022-12-31
Net Assets/Liabilities
1,613,492 GBP2023-12-31
1,720,949 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,613,392 GBP2023-12-31
1,720,849 GBP2022-12-31
1,263,189 GBP2021-12-31
Equity
1,613,492 GBP2023-12-31
1,720,949 GBP2022-12-31
1,263,289 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
330,905 GBP2023-01-01 ~ 2023-12-31
659,300 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
330,905 GBP2023-01-01 ~ 2023-12-31
659,300 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-438,362 GBP2023-01-01 ~ 2023-12-31
-201,640 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-438,362 GBP2023-01-01 ~ 2023-12-31
-201,640 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,791,104 GBP2023-01-01 ~ 2023-12-31
4,184,540 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
457,285 GBP2023-01-01 ~ 2023-12-31
521,733 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,361,043 GBP2023-01-01 ~ 2023-12-31
4,810,934 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Average Number of Employees
572023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,251 GBP2023-12-31
33,661 GBP2022-12-31
Deferred Tax Liabilities
31,251 GBP2023-12-31
33,661 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
80,033 GBP2023-12-31
80,033 GBP2022-12-31
Development expenditure
176,504 GBP2023-12-31
122,258 GBP2022-12-31
Intangible Assets - Gross Cost
256,537 GBP2023-12-31
202,291 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,410 GBP2023-12-31
39,410 GBP2022-12-31
Development expenditure
81,110 GBP2023-12-31
39,594 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
120,520 GBP2023-12-31
79,004 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41,516 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,516 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,623 GBP2023-12-31
40,623 GBP2022-12-31
Development expenditure
95,394 GBP2023-12-31
82,664 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,129 GBP2023-12-31
14,129 GBP2022-12-31
Tools/Equipment for furniture and fittings
311,912 GBP2023-12-31
270,315 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
326,041 GBP2023-12-31
284,444 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,306 GBP2023-12-31
3,277 GBP2022-12-31
Tools/Equipment for furniture and fittings
233,845 GBP2023-12-31
186,340 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,151 GBP2023-12-31
189,617 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,029 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
54,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,823 GBP2023-12-31
10,852 GBP2022-12-31
Tools/Equipment for furniture and fittings
78,067 GBP2023-12-31
83,975 GBP2022-12-31
Investments in Subsidiaries
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Cost valuation
350,000 GBP2022-12-31
Trade Debtors/Trade Receivables
1,514,865 GBP2023-12-31
1,799,893 GBP2022-12-31
Amounts Owed By Related Parties
96,000 GBP2022-12-31
Other Debtors
307,638 GBP2023-12-31
341,811 GBP2022-12-31
Prepayments
206,970 GBP2023-12-31
182,629 GBP2022-12-31
Amount of corporation tax that is recoverable
120,483 GBP2023-12-31
38,678 GBP2022-12-31
Debtors
Current
2,149,956 GBP2023-12-31
2,459,011 GBP2022-12-31
Cash and Cash Equivalents
1,747,648 GBP2023-12-31
1,752,154 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
70,000 GBP2022-12-31
Trade Creditors/Trade Payables
560,840 GBP2023-12-31
584,158 GBP2022-12-31
Amounts Owed to Related Parties
15,301 GBP2023-12-31
Taxation/Social Security Payable
221,855 GBP2023-12-31
331,351 GBP2022-12-31
Other Creditors
24,980 GBP2023-12-31
43,671 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
75,036 GBP2023-12-31
125,036 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other Remaining Borrowings
Current
20,000 GBP2022-12-31
Total Borrowings
Current
50,000 GBP2023-12-31
70,000 GBP2022-12-31
Bank Borrowings
Non-current
75,036 GBP2023-12-31
125,036 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,250 GBP2023-12-31
152,250 GBP2022-12-31
Between two and five year
190,313 GBP2023-12-31
342,563 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
342,563 GBP2023-12-31
494,813 GBP2022-12-31
  • DOHERTY IT SOLUTIONS LTD
    Info
    APPLITEK CONSULTANCY LIMITED - 2003-09-08
    Registered number 02678057
    The Connection, 4th Floor, 198 High Holborn, London WC1V 7BD
    Private Limited Company incorporated on 1992-01-16 (33 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.