M J Gill-Dougherty Ltd
03735157
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
30/03/2025
micro entity
Next accounts due
24/12/2026
Confirmation statement
Last: 15/03/2026
Due 29/03/2027
Industry
Officers
director · Since 19/03/1999
TELEVISION/FILM PRODUCER
BRITISH · UNITED KINGDOM · Age 70
director · Since 13/12/1999
MAKE-UP ARTIST
BRITISH · UNITED KINGDOM · Age 69
Persons with Significant Control
Mrs Judith Pauline Gill-Dougherty
British · England · Age 69
Brewery House, High Street, Winchester, SO21 1RG
Notified 06/04/2016
Mr Mervyn Gill-Dougherty
British · England · Age 70
Brewery House, High Street, Winchester, SO21 1RG
Notified 06/04/2016
CompanyRankvs 7670+ SIC 59111 peers46
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 30/03/2025
Net Worth
-£53k
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
-£54k
Working capital
Current Assets
£3k
Current Liabilities
£57k
Fixed Assets
£2k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.05 | +£0 |
| 2025 | 0.05 | +£3k |
| 2024 | 0.02 | -£23k |
| 2023 | 0.09 | -£21k |
| 2022 | 0.50 | -£7k |
| 2021 | 0.48 | -£7k |
| 2020 | 0.72 | -£2k |
| 2019 | 0.89 | +£3k |
| 2018 | 0.57 | — |
Derived from filed accounts. Not audited figures.