Darcars Limited in London, NW3 5QR

Description

Data updated on: 01-11-2023

Darcars came into being in 1960 as a company enlisted under no 00660327, located at NW3 5QR London at Wedderburn House. It has been in business for 64 years and its last known status is active. This company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to Wednesday 31st May 2023 and the latest annual confirmation statement was submitted on Saturday 31st December 2022.

According to the information we have, this specific business was started 64 years ago and has so far been overseen by three directors, out of whom two (Marilyn S. and Michael S.) are still in the management. In order to support the directors in their duties, the abovementioned business has been using the skills of Marilyn S. as a secretary.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 955	14 096	16 862	49 120	46 598

Balance Sheet
Cash Bank In Hand	16 136	30 023	47 654	84 517	73 233
Current Assets	28 133	50 830	62 427	99 692	98 207	58 989	49 425	99 073	128 503	236 650	330 180	326 759
Debtors	8 061	10 235	9 896	9 044	8 990
Net Assets Liabilities						2 427	-224	43 513	43 336	119 568	215 673	271 710
Net Assets Liabilities Including Pension Asset Liability	-1 955	14 096	16 862	49 120	46 598
Stocks Inventory	3 936	10 572	4 877	6 131	15 984
Tangible Fixed Assets	2 752	3	2	2	2

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	-3 155	12 896	15 662	47 920	45 398
Shareholder Funds	-1 955	14 096	16 862	49 120	46 598

Other Financial Data
Accruals Deferred Income					9 660
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 651	1 402	1 137	4 559	1 817	14 074	2 146
Administrative Expenses					144 947
Average Number Employees During Period										6	6	6
Cost Sales					223 462
Creditors						54 913	48 249	54 424	50 000	50 000	39 915	52 904
Creditors Due Within One Year	32 840	36 737	45 567	50 574	41 951
Depreciation Amortisation Impairment Expense						3 994
Depreciation Tangible Fixed Assets Expense					3 995
Distribution Costs					148 888
Fixed Assets	2 752	3	2	2		2	2	1	1	2	1	1
Gross Profit Loss					380 786
Net Current Assets Liabilities	-4 707	14 093	16 860	49 118	56 256	4 076	1 176	44 649	97 894	171 383	269 661	273 855
Number Shares Allotted	1 200	1 200	1 200	1 200	1 200
Other Creditors Due Within One Year					1 800
Other Operating Expenses Format2						117 428
Par Value Share	1	1	1	1	1 200
Profit Loss						71 869
Profit Loss For Period					69 678
Profit Loss On Ordinary Activities Before Tax					86 951
Raw Materials Consumables Used						214 366
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Staff Costs Employee Benefits Expense						151 533
Tangible Fixed Assets Additions					3 995
Tangible Fixed Assets Cost Or Valuation	177 083	177 083	177 083	177 083	181 078
Tangible Fixed Assets Depreciation	174 331	177 080	177 081	177 081	181 076
Tangible Fixed Assets Depreciation Charged In Period		2 749	1		3 995
Taxation Social Security Due Within One Year					40 151
Tax On Profit Or Loss On Ordinary Activities					17 273
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 841
Total Assets Less Current Liabilities	-1 955	14 096	16 862	49 120	56 258	4 078	1 178	44 650	97 895	171 385	269 662	273 856
Total Dividend Payment					72 200
Turnover Gross Operating Revenue					604 248
Turnover Revenue						577 031
U K Current Corporation Tax					17 273
Director Remuneration Benefits Excluding Payments To Third Parties					16 000

Company staff

Marilyn S.

Role: Secretary

Latest update: 18 April 2024

Marilyn S.

Role: Director

Appointed: 31 December 1990

Latest update: 18 April 2024

Michael S.

Role: Director

Appointed: 31 December 1990

Latest update: 18 April 2024

People with significant control

Michael S.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 November 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Darcars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn S.

Marilyn S.

Michael S.

Paul H.

People with significant control

Michael S.

Accounts Documents

Company filings

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