Darby Moult Limited in Birmingham, B9 4NZ

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Darby Moult Limited, a company which is located at 18-19 Century Park, Garrison Lane, Bordesley, Birmingham. That would make sixteen years Darby Moult has existed in the UK, as the company was founded on 2008-03-03. The registration number is 06521288 and the post code is B9 4NZ. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

The info we posses regarding the enterprise's members suggests there are two directors: Kenneth D. and Peter D. who became the part of the company on 2008-03-03.

Executives who control the firm include: Christine D. owns 1/2 or less of company shares. Kathryn D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 474	41 648	58 228	77 332	97 074	115 930

Balance Sheet
Cash Bank On Hand						9 320	17 967	14 489	30 166	37 283	36 554	16 450	24 854
Current Assets	1 422	2 803	216	3 805	1 930	11 201	19 148	15 470	34 967	37 284	36 554	26 752	30 578
Debtors		892		1 111	821	1 881	1 181	981	4 801	1		10 302	5 724
Other Debtors												10 302	5 724
Property Plant Equipment													327
Cash Bank In Hand	1 422	1 911	216	2 694	1 109	9 320
Net Assets Liabilities Including Pension Asset Liability	25 474	41 648	58 228	77 332	97 074	115 930
Tangible Fixed Assets	367 386	367 386	367 386	367 386	367 386	367 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 374	41 548	58 128	77 232	96 974	115 830
Shareholder Funds	25 474	41 648	58 228	77 332	97 074	115 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													82
Additions Other Than Through Business Combinations Property Plant Equipment													409
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									4 427	4 405		4 175	3 925
Creditors						262 657	251 907	233 004	233 645	217 177	272 069	329 417	390 390
Fixed Assets												382 318	382 645
Increase From Depreciation Charge For Year Property Plant Equipment													82
Investment Property						367 386	367 386	367 386	367 386	367 386	367 386	382 318	382 318
Investment Property Fair Value Model						367 386	367 386	367 386	367 386	367 386	367 386	382 318
Net Current Assets Liabilities	-247 862	-252 009	-256 228	-257 011	-260 533	-251 456	-232 759	-217 534	-198 678	-179 893	-235 515	-302 665	-359 812
Other Creditors						256 781	247 232	228 822	7 562	211 607	267 242	325 242	385 301
Other Taxation Social Security Payable						5 876	4 675	4 182	5 423	5 570	4 827	4 175	1 164
Profit Loss							18 697					17 782	17 180
Property Plant Equipment Gross Cost													409
Total Assets Less Current Liabilities	119 524	115 377	111 158	110 375	106 853	115 930	134 627	149 852	168 708	187 493	131 871	79 653	22 833
Creditors Due After One Year	94 050	73 729	52 930	33 043	9 779
Creditors Due Within One Year	249 284	253 920	256 444	260 816	262 463	262 657
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Secured Debts	93 610	93 610	73 270	52 484	31 227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	367 386	367 386	367 386	367 386	367 386
Trade Debtors Trade Receivables						1 881	1 181	981	4 801	1
Accrued Liabilities									980	1 398
Additions Other Than Through Business Combinations Investment Property Fair Value Model												14 932

Company staff

Kenneth D.

Role: Secretary

Appointed: 03 March 2008

Latest update: 4 March 2024

Kenneth D.

Role: Director

Appointed: 03 March 2008

Latest update: 4 March 2024

Peter D.

Role: Director

Appointed: 03 March 2008

Latest update: 4 March 2024

People with significant control

Christine D.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Kathryn D.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Kenneth D.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Darby Moult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

Kenneth D.

Peter D.

John M.

People with significant control

Christine D.

Kathryn D.

Peter D.

Kenneth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2015