Darbs Production Services Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

Registered with number 07601205 13 years ago, Darbs Production Services Limited is categorised as a Private Limited Company. The business active mailing address is 2b Haddo Street, London. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-04-12.

Since Tuesday 12th April 2011, this particular limited company has only been guided by an individual director: Paul D. who has been supervising it for 13 years.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 000	15 908	5 881	174	31 010

Balance Sheet
Cash Bank In Hand	21 405	48 715	4 438	3 220	138 257
Cash Bank On Hand					138 257	23 671	28 489	2 359	48 290	18 266	79 355	37 811	14 937
Current Assets	24 193	56 460	8 130	3 220		23 671	41 949	21 419	58 090	28 157	164 250	51 590	42 969
Debtors	2 788	7 745	3 692				13 460	19 060	9 800	9 891		13 779	28 032
Net Assets Liabilities					31 010	23 615	34 364	25 268	27 352	20 863	64 049	46 496	35 908
Net Assets Liabilities Including Pension Asset Liability	7 000	15 908	5 881	174	31 010
Property Plant Equipment					6 915	9 234	6 534	5 739	5 101	4 583	4 501	4 060	4 538
Tangible Fixed Assets	1 875	1 406	6 207	5 685	6 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 900	15 808	5 781	74	30 910
Shareholder Funds	7 000	15 908	5 881	174	31 010

Other Financial Data
Amount Specific Advance Or Credit Directors													9 872
Amount Specific Advance Or Credit Made In Period Directors													9 872
Accumulated Depreciation Impairment Property Plant Equipment					3 241	5 080	3 049	3 844	4 482	5 000	5 541	5 982	6 629
Average Number Employees During Period						1
Creditors					113 709	8 950	13 675	1 557	35 589	11 690	104 562	8 951	11 323
Creditors Due Within One Year	18 693	41 677	8 245	8 573	113 709
Current Asset Investments											84 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 032
Disposals Property Plant Equipment							4 731
Increase From Depreciation Charge For Year Property Plant Equipment						1 839	1 001	795	638	518	541	441	647
Net Current Assets Liabilities	5 500	14 783	-115	-5 353	24 548	14 721	28 274	19 862	22 501	16 467	59 688	42 639	31 646
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					10 156	14 314	9 583	9 583	9 583	9 583	10 042	10 042	11 167
Provisions For Liabilities Balance Sheet Subtotal					453	340	444	333	250	187	140	203	276
Provisions For Liabilities Charges	375	281	211	158	453
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 500		5 425		2 231
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	7 925	7 925	10 156
Tangible Fixed Assets Depreciation	625	1 094	1 718	2 240	3 241
Tangible Fixed Assets Depreciation Charged In Period	625	469	624	522	1 001
Total Additions Including From Business Combinations Property Plant Equipment						4 158					459		1 125
Total Assets Less Current Liabilities	7 375	16 189	6 092	332	31 463	23 955	34 808	25 601	27 602	21 050	64 189	46 699	36 184

Company staff

Paul D.

Role: Director

Appointed: 12 April 2011

Latest update: 20 August 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 May 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Darbs Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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