82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,876,487 GBP2024-03-31
6,850,379 GBP2023-03-31
Fixed Assets - Investments
70 GBP2024-03-31
70 GBP2023-03-31
Fixed Assets
6,876,557 GBP2024-03-31
6,850,449 GBP2023-03-31
Debtors
72,037 GBP2024-03-31
33,791 GBP2023-03-31
Cash at bank and in hand
31,147 GBP2024-03-31
218,172 GBP2023-03-31
Current Assets
103,184 GBP2024-03-31
251,963 GBP2023-03-31
Creditors
Current
487,010 GBP2024-03-31
655,341 GBP2023-03-31
Net Current Assets/Liabilities
-383,826 GBP2024-03-31
-403,378 GBP2023-03-31
Total Assets Less Current Liabilities
6,492,731 GBP2024-03-31
6,447,071 GBP2023-03-31
Net Assets/Liabilities
3,497,307 GBP2024-03-31
3,454,502 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
724,405 GBP2024-03-31
724,405 GBP2023-03-31
Retained earnings (accumulated losses)
2,772,900 GBP2024-03-31
2,730,095 GBP2023-03-31
Equity
3,497,307 GBP2024-03-31
3,454,502 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,546,868 GBP2024-03-31
6,546,868 GBP2023-03-31
Improvements to leasehold property
78,951 GBP2024-03-31
74,589 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
6,546,868 GBP2024-03-31
6,546,868 GBP2023-03-31
Improvements to leasehold property
78,951 GBP2024-03-31
74,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,786 GBP2024-03-31
21,786 GBP2023-03-31
Motor vehicles
78,346 GBP2024-03-31
44,783 GBP2023-03-31
Computers
8,901 GBP2024-03-31
8,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,918,052 GBP2024-03-31
6,880,127 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,829 GBP2024-03-31
8,510 GBP2023-03-31
Motor vehicles
22,353 GBP2024-03-31
15,185 GBP2023-03-31
Computers
7,383 GBP2024-03-31
6,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,565 GBP2024-03-31
29,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,319 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,761 GBP2023-04-01 ~ 2024-03-31
Computers
1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,957 GBP2024-03-31
13,276 GBP2023-03-31
Motor vehicles
55,993 GBP2024-03-31
29,598 GBP2023-03-31
Computers
1,518 GBP2024-03-31
2,848 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
70 GBP2023-03-31
Investments in Group Undertakings
70 GBP2024-03-31
70 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,351 GBP2024-03-31
31,991 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
42,886 GBP2024-03-31
Other Debtors
Current
700 GBP2024-03-31
700 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,037 GBP2024-03-31
33,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,073 GBP2024-03-31
101,251 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,222 GBP2024-03-31
13,314 GBP2023-03-31
Trade Creditors/Trade Payables
Current
498 GBP2024-03-31
9,957 GBP2023-03-31
Corporation Tax Payable
Current
12,014 GBP2024-03-31
4,475 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,958 GBP2024-03-31
8,486 GBP2023-03-31
Other Creditors
Current
18,844 GBP2024-03-31
18,566 GBP2023-03-31
Accrued Liabilities
Current
11,519 GBP2024-03-31
11,269 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,664 GBP2024-03-31
36,859 GBP2023-03-31
Bank Borrowings
Secured
2,951,855 GBP2024-03-31
3,056,961 GBP2023-03-31
Total Borrowings
Secured
3,025,741 GBP2024-03-31
3,107,134 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
M & P DOYLE PROPERTIES LIMITED
InfoRegistered number 06834147
Unit 1 Palais Building, Liverpool Road North, Burscough, Lancashire L40 5TN
Private Limited Company incorporated on 2009-03-02 (16 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
CIF 0M & P DOYLE PROPERTIES LIMITED
SRegistered number 0683414

11, Bramble Way, Parbold, United Kingdom, WN8 7HZ
Private Limited in Companies House, England
CIF 1 M & P DOYLE PROPERTIES LIMITED
SRegistered number 0683414

1a, Prestwood Place, East Pimbo, Skelmersdale, Lancashire, England, WN8 9QE
Private Limited in Companies House, England
CIF 2 M & P DOYLE PROPERTIES LIMITED
SRegistered number 06834147

32, Derby Street, Ormskirk, Lancashire, England, L39 2BY
Private Limited Company in Companies House, United Kingdom
CIF 3 M & P DOYLE PROPERTIES LIMITED
SRegistered number 06834147

Sandwash Business Park, Sandwash Close, Rainford, St Helens, Merseyside, England, WA11 8LY
Limited Company - Number 06834147 in Registrar Of Companies - Companies House, England And Wales
CIF 4 M & P DOYLE PROPERTIES LIMITED
SRegistered number 06834147

The Property Company, 1a Prestwood Place, Skelmersdale, Lancashire, England, WN8 9QE
Limited Company - Number 06834147 in Registrar Of Companies - Companies House, England And Wales
CIF 5 M & P DOYLE PROPERTIES LIMITED
SRegistered number 06834147

Unit 1, Palais Building, Liverpool Road North, Burscough, Lancashire, England, L40 5TN
Limited Company in Companies House, England
CIF 6 Private Limited in Companies House, England
CIF 7 M & P DOYLE PROPERTIES LTD
SRegistered number 06834147

1a, Prestwood Place, East Pimbo, Skelmersdale, Lancashire, England, WN8 9QE
Private Limited in Companies House, England
CIF 8