108 (darlington) Ltd in Lichfield, WS13 6LZ

Description

Data updated on: 12-10-2023

This particular business was based in Lichfield under the ID 08781535. This company was started in the year 2013. The main office of this firm was situated at 21a Bore Street . The zip code for this location is WS13 6LZ. This firm was formally closed in 2023, which means it had been active for ten years.

This firm was managed by a single managing director: Peter W. who was in charge of it for ten years.

The companies that controlled this firm were: Karsan Holdings Ltd had substantial control or influence over the company and had 3/4 to full of voting rights. This business could have been reached in Bolton at Bridge Street, BL1 2EH, Lancashire and was registered as a PSC under the registration number 8320075.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2019-08-31	2020-08-31
Currency
Net Worth	60	60

Balance Sheet
Cash Bank On Hand			27 812	5 941
Current Assets			100 976	65 025
Debtors			58 195	46 615
Net Assets Liabilities			-144 038	-252 324
Property Plant Equipment			318 954	285 417
Total Inventories			14 969	12 469
Cash Bank In Hand	60	60
Net Assets Liabilities Including Pension Asset Liability	60	60

Capital & Reserves
Shareholder Funds	60	60

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			147 355	182 710
Additions Other Than Through Business Combinations Property Plant Equipment				1 818
Average Number Employees During Period			25	22
Creditors			546 968	584 766
Financial Commitments Other Than Capital Commitments			807 439	743 272
Increase From Depreciation Charge For Year Property Plant Equipment				35 355
Net Current Assets Liabilities			-445 992	-519 741
Property Plant Equipment Gross Cost			466 309	468 127
Provisions For Liabilities Balance Sheet Subtotal			17 000	18 000
Total Assets Less Current Liabilities			-127 038	-234 324
Number Shares Allotted		60
Par Value Share		1
Share Capital Allotted Called Up Paid	60	60

Company staff

Peter W.

Role: Director

Appointed: 19 November 2013

Latest update: 25 August 2023

People with significant control

Karsan Holdings Ltd

Address: 32 Bridge Street, Bolton, Lancashire, BL1 2EH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 8320075

Notified on 19 November 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	03 December 2022
Confirmation statement last made up date	19 November 2021

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

108 (darlington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Karsan Holdings Ltd

Accounts Documents

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