Company Overview
Daughtry & Daughtry Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 May 1997, so this is a well established company. Daughtry & Daughtry Ltd has been in business for 28 years and 11 months. The accounts status is total exemption full and the accounts are next due on Monday 31 May 2027.
Registered Address

99 Mary Street, Sheffield, S1 4RT
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Companies House Data
Company NameDAUGHTRY & DAUGHTRY LTD
Company Number03368124
Registered Office Address99 Mary Street
 S1 4RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/05/1997
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Previous Company NameChanged Date
JUTRO LIMITED23 Jun 2014
Directors & Members
Show Resigned
Alison Daughtry - Director
(British, 57 years old, born November 1969)
Appointed 15 February 2021
 Active
Nicholas Daughtry - Director
(British, 56 years old, born January 1970)
Appointed 27 June 2014
 Active
Emma Daughtry - Director
(British, 58 years old, born February 1968)
Appointed 27 June 2014
 Active
Jonathan Daughtry - Director
(British, 56 years old, born January 1970)
Appointed 27 June 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Alison Daughtry
No companies found
Nicholas Daughtry
99 MARY STREET LTD
NICE FOLK LTD
Emma Daughtry
NICE FOLK LTD
Jonathan Daughtry
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 1,000 1,000 1,000
Long-term Liabilities - - -
Net Assets 998 998 998
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 998 998 998
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Assets - - -
Debt - - -
Net Assets/Debt 998 998 998
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S1 4RT
ROBIN ASHLEY ARCHITECTS LLP
HAWK WORKS, 105 MARY STREET, SHEFFIELD, S1 4RT
DED ASSOCIATES LTD
99 MARY STREET, SHEFFIELD, S1 4RT
EPITOMY SOLUTIONS LIMITED
LOGISTICS HOUSE, BUCKSHAW AVENUE, CHORLEY, S1 4RT
Document Filings
Confirmation statement made on 31 January 2026 with no updates
Confirmation statement made on 31 January 2025 with no updates
Confirmation statement made on 31 January 2024 with no updates
Confirmation statement made on 31 January 2023 with no updates
Confirmation statement made on 31 January 2022 with no updates
Appointment of Mrs Alison Theresa Daughtry as a director on 15 February 2021
Confirmation statement made on 31 January 2021 with updates
Director's details changed for Johnathan Daughtry on 31 January 2021
Change of details for Johnathan Daughtry as a person with significant control on 31 January 2021
Confirmation statement made on 31 January 2020 with updates
Confirmation statement made on 31 January 2019 with updates
Confirmation statement made on 31 January 2018 with updates
Confirmation statement made on 31 January 2017 with updates
Annual return made up to 31 January 2016 with full list of shareholders
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