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Doable Ltd

Doable Ltd is an active company incorporated on 28 June 2006 with the registered office located in Wantage, Oxfordshire. Doable Ltd was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05860112
Private limited company
Age
19 years
Incorporated 28 June 2006
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 July 2025 (2 months ago)
Next confirmation dated 6 July 2026
Due by 20 July 2026 (10 months remaining)
Last change occurred 2 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2026
Due by 31 March 2027 (1 year 6 months remaining)
Contact
Address
2 The Old Estate Yard High Street
East Hendred
Wantage
Oxfordshire
OX12 8JY
England
Address changed on 31 Oct 2022 (2 years 10 months ago)
Previous address was 3 the Old Estate Yard High Street East Hendred Wantage Oxfordshire OX12 8JY England
Telephone
Unreported
Email
Available in Endole App
People
Officers
2
Shareholders
3
Controllers (PSC)
3
PSC • Director • British • Lives in England • Born in Mar 1967
Director • Class Room Assistant • British • Lives in England • Born in Dec 1963
Mrs Alison Jane Duckworth
PSC • British • Lives in England • Born in Dec 1963
Mr Christopher Duckworth
PSC • British • Lives in England • Born in Nov 1993
Shareholders, PSCs & Group Structure
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Mutual Companies
Charlbury One Limited
Paul Duckworth is a mutual person.
Active
Charlbury Two Limited
Paul Duckworth is a mutual person.
Active
The Charlbury Group Limited
Paul Duckworth is a mutual person.
Active
Staple Hall Residents Association Limited
Paul Duckworth is a mutual person.
Active
Coleside Limited
Paul Duckworth is a mutual person.
Active
Conveyguru Limited
Paul Duckworth is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Jun 2025
For period 30 Jun30 Jun 2025
Traded for 12 months
Cash in Bank
£1.24K
Decreased by £8.48K (-87%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£231.39K
Decreased by £9.13K (-4%)
Total Liabilities
-£162.54K
Decreased by £14.22K (-8%)
Net Assets
£68.85K
Increased by £5.09K (+8%)
Debt Ratio (%)
70%
Decreased by 3.25% (-4%)
Latest Activity
Full Accounts Submitted
16 Days Ago on 21 Aug 2025
Confirmation Submitted
2 Months Ago on 7 Jul 2025
Full Accounts Submitted
1 Year 1 Month Ago on 26 Jul 2024
Confirmation Submitted
1 Year 1 Month Ago on 9 Jul 2024
Mr Paul Duckworth (PSC) Details Changed
1 Year 2 Months Ago on 5 Jul 2024
Mr Christopher Duckworth (PSC) Details Changed
1 Year 2 Months Ago on 5 Jul 2024
Mrs Alison Jane Duckworth (PSC) Details Changed
1 Year 2 Months Ago on 5 Jul 2024
Mrs Alison Jane Duckworth Details Changed
1 Year 2 Months Ago on 5 Jul 2024
Full Accounts Submitted
1 Year 11 Months Ago on 20 Sep 2023
Confirmation Submitted
2 Years 1 Month Ago on 10 Jul 2023
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Documents
Total exemption full accounts made up to 30 June 2025
Submitted on 21 Aug 2025
Confirmation statement made on 6 July 2025 with updates
Submitted on 7 Jul 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 26 Jul 2024
Change of details for Mr Christopher Duckworth as a person with significant control on 5 July 2024
Submitted on 9 Jul 2024
Change of details for Mr Paul Duckworth as a person with significant control on 5 July 2024
Submitted on 9 Jul 2024
Confirmation statement made on 6 July 2024 with updates
Submitted on 9 Jul 2024
Director's details changed for Mrs Alison Jane Duckworth on 5 July 2024
Submitted on 9 Jul 2024
Change of details for Mrs Alison Jane Duckworth as a person with significant control on 5 July 2024
Submitted on 9 Jul 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 20 Sep 2023
Confirmation statement made on 6 July 2023 with updates
Submitted on 10 Jul 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year