Dardam Services Ltd in Bolton, BL1 8TU

Description

Data updated on: 01-11-2023

Dardam Services started its operations in 2010 as a Private Limited Company with reg. no. 07222823. This particular firm has been active for 14 years and the present status is active. The firm's registered office is situated in Bolton at 9 Riverside. Anyone could also find this business using its area code of BL1 8TU. This firm's SIC code is 46350 and their NACE code stands for . The company's latest filed accounts documents describe the period up to 2023/04/30 and the latest confirmation statement was submitted on 2023/04/11.

At the moment, there’s a single managing director in the company: Damien G. (since 2011/03/15). Since 2014/11/14 Joanne G., had fulfilled assigned duties for the following limited company until the resignation nine years ago. In addition a different director, including Darrell S. gave up the position thirteen years ago.

The companies that control this firm include: No-Match Ltd owns over 3/4 of company shares. This business can be reached in Bolton at Riverside, BL1 8TU and was registered as a PSC under the registration number 07910055.

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
Currency
Net Worth	5 114	173 505	692 553	759 464	759 464	451 464

Balance Sheet
Cash Bank On Hand					328 917	269 498	227 709	140 470	158 745	51 665
Current Assets	67 947	237 398	906 731	861 091	861 091	657 255	386 127	255 947	306 365	217 073	155 376	142 279
Debtors	6 575	12 742	28 786	57 795	57 795	78 020	58 374	45 226	71 218	76 293
Net Assets Liabilities					451 464	363 780	245 024	135 927	143 921	144 122	73 650	79 067
Other Debtors						1 233	1 487	218	11 003	7 117
Property Plant Equipment					26 826	23 781	24 167	12 185	4 711	1 129
Total Inventories					250 318	161 661	100 044	70 251	76 403	89 115
Cash Bank In Hand	32 707	91 918	598 235	499 988	499 988	328 917
Net Assets Liabilities Including Pension Asset Liability	5 114	173 505	692 553	759 464	759 464	451 464
Stocks Inventory	28 665	132 738	279 710	303 308	303 308	250 318
Tangible Fixed Assets		5 205	12 767	11 221	11 221	26 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 014	173 405	692 453	759 364	759 364	451 364
Shareholder Funds	5 114	173 505	692 553	759 464	759 464	451 464

Other Financial Data
Accrued Liabilities					40 907	6 495	14 217	18 484	21 995	38 642
Accrued Liabilities Not Expressed Within Creditors Subtotal										-38 642	-32 228	-28 510
Accumulated Depreciation Impairment Property Plant Equipment					9 182	14 057	26 797	39 564	48 177	53 533
Additions Other Than Through Business Combinations Property Plant Equipment						1 830	13 126	784	1 140	1 774
Amounts Owed By Related Parties						621			25 532	59 725
Amounts Owed To Related Parties					66 394	14 400	1 514	2 600	370	4 917
Average Number Employees During Period					11	12	13	11	11	8	7	6
Creditors					232 618	154 995	165 270	132 205	167 156	74 080	58 057	51 599
Fixed Assets		5 205	12 767	11 221	11 221	26 827				1 129	3 809	3 387
Increase From Depreciation Charge For Year Property Plant Equipment						4 875	12 740	12 766	8 613	5 356
Net Current Assets Liabilities	5 114	168 300	679 786	748 243	748 243	424 637	220 857	123 743	139 210	181 635	102 069	104 190
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors						313	5 037	4 881	72 651	501
Other Inventories					250 318	161 661	100 044	70 251	76 403	89 115
Par Value Share			1	1		1	1	1	1	1
Prepayments					24 260	5 552	7 611	7 980	22 484	7 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 969	4 750	13 510
Property Plant Equipment Gross Cost					36 008	37 838	50 964	51 748	52 888	54 662
Taxation Social Security Payable					109 701	111 934	86 726	80 017	65 597	14 447
Total Assets Less Current Liabilities	5 114	173 505	692 553							182 764	105 878	107 577
Trade Creditors Trade Payables					15 616	21 853	57 776	26 223	6 542	15 573
Trade Debtors Trade Receivables					53 761	56 429	49 276	37 028	12 198	1 482
Creditors Due Within One Year	62 833	69 098	226 945	112 848	112 848	232 618
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		6 123	9 815
Tangible Fixed Assets Cost Or Valuation		6 123	15 938
Tangible Fixed Assets Depreciation		918	3 171
Tangible Fixed Assets Depreciation Charged In Period		918	2 253
Value Shares Allotted			100	100	100	100

Country registered England

Place registered Cardiff

Registration number 07910055

Notified on 22 March 2023

Nature of control:

over 3/4 of shares

Damien G.

Notified on 30 June 2016

Ceased on 22 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 September 2014
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 September 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 September 2015

Dardam Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien G.

Joanne G.

Darrell S.

Joanne G.

Joseph H.

People with significant control

No-Match Ltd

Damien G.

Accounts Documents

Company filings

Filing category

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