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
    Docherty, Colin
    Business Executive born in January 1970
    Individual (32 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
    Docherty, Colin
    Individual (32 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Docherty, James
    Business Executive born in October 1941
    Individual (3 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
    Docherty, William James
    Business Executive born in November 1964
    Individual (3 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
    Mr James Docherty
    Born in October 1941
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Docherty, Neil
    Business Executive born in September 1974
    Individual (4 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
  • 4
    Docherty, Edith Wilma
    Business Executive born in June 1946
    Individual (2 offsprings)
    Officer
    2007-12-14 ~ now
    OF - Director → CIF 0
    Mrs Edith Wilma Docherty
    Born in June 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2007-12-14 ~ 2007-12-14
    PE - Nominee Director → CIF 0
    2007-12-14 ~ 2007-12-14
    PE - Nominee Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-12-14 ~ 2007-12-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J. DOCHERTY & SONS LTD.

Standard Industrial Classification
49390 - Other Passenger Land Transport
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
402023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2024-03-31
Property, Plant & Equipment
2,519,803 GBP2024-03-31
2,469,468 GBP2023-03-31
Total Inventories
53,100 GBP2024-03-31
42,500 GBP2023-03-31
Debtors
717,820 GBP2024-03-31
1,109,137 GBP2023-03-31
Cash at bank and in hand
1,276,552 GBP2024-03-31
887,950 GBP2023-03-31
Current Assets
2,047,472 GBP2024-03-31
2,039,587 GBP2023-03-31
Creditors
Amounts falling due within one year
272,368 GBP2024-03-31
297,676 GBP2023-03-31
Net Current Assets/Liabilities
1,775,104 GBP2024-03-31
1,741,911 GBP2023-03-31
Total Assets Less Current Liabilities
4,294,907 GBP2024-03-31
4,211,379 GBP2023-03-31
Net Assets/Liabilities
3,676,569 GBP2024-03-31
3,751,674 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
2,213,668 GBP2024-03-31
2,213,668 GBP2023-03-31
Retained earnings (accumulated losses)
1,462,701 GBP2024-03-31
1,537,806 GBP2023-03-31
Equity
3,676,569 GBP2024-03-31
3,751,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
260,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
260,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,347 GBP2024-03-31
55,347 GBP2023-03-31
Plant and equipment
325,274 GBP2024-03-31
265,274 GBP2023-03-31
Motor vehicles
5,176,375 GBP2024-03-31
4,747,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,556,996 GBP2024-03-31
5,067,960 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-165,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-165,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,174 GBP2024-03-31
21,407 GBP2023-03-31
Plant and equipment
230,361 GBP2024-03-31
192,822 GBP2023-03-31
Motor vehicles
2,782,658 GBP2024-03-31
2,384,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,037,193 GBP2024-03-31
2,598,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,767 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
37,539 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
493,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-94,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,173 GBP2024-03-31
33,940 GBP2023-03-31
Plant and equipment
94,913 GBP2024-03-31
72,452 GBP2023-03-31
Motor vehicles
2,393,717 GBP2024-03-31
2,363,076 GBP2023-03-31
Trade Debtors/Trade Receivables
287,382 GBP2024-03-31
230,858 GBP2023-03-31
Other Debtors
430,438 GBP2024-03-31
878,279 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,875 GBP2024-03-31
151,461 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,402 GBP2024-03-31
47,830 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,091 GBP2024-03-31
98,385 GBP2023-03-31
  • J. DOCHERTY & SONS LTD.
    Info
    Registered number SC335286
    Priory Park, Auchterarder, Perthshire PH3 1AE
    Private Limited Company incorporated on 2007-12-14 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.