Darenth Insulation Limited in Kent, DA12 1BB

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Darenth Insulation Limited. This company was started 35 years ago and was registered under 02355782 as its registration number. The head office of this company is situated in Kent. You may visit it at 57 Windmill Street, Gravesend. This enterprise's SIC code is 43290 - Other construction installation. Darenth Insulation Ltd reported its latest accounts for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was filed on Wednesday 5th July 2023.

Sheila H. and Jason H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for eighteen years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Sheila H. as a secretary since the appointment on 1991-06-20.

Executives with significant control over the firm are: Sheila H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	29 751	22 928	5 970	4 648

Balance Sheet
Current Assets	69 012	62 609	32 335	27 152	40 611	82 159	103 498	85 673	75 060	75 060	52 794	62 606	124 406
Net Assets Liabilities						27 282	41 993	57 546	53 632	53 632	39 780	46 199	104 436
Cash Bank In Hand	40 539	3 679	23 096	19 061	18 023	40 781
Debtors	28 473	58 930	9 239	8 091	22 588	41 378
Net Assets Liabilities Including Pension Asset Liability	29 751	22 928	5 970	4 648	319	27 282
Intangible Fixed Assets	12 000	6 000
Tangible Fixed Assets	11 430	8 573	6 430	4 822	3 916	9 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 651	22 828	5 870	4 548	219	27 182
Shareholder Funds	29 751	22 928	5 970	4 648

Other Financial Data
Average Number Employees During Period									1		1	1	1
Creditors						38 965	36 850	13 336	9 571	9 571	19 481	21 257	23 608
Fixed Assets	23 430	14 573	6 430	4 822		9 025	6 772	5 079	8 622	8 622	6 467	4 850	3 638
Net Current Assets Liabilities	6 321	8 355	-460	-174	-3 597	18 257	66 648	72 337	65 489	65 489	33 313	41 349	100 798
Total Assets Less Current Liabilities	29 751	22 928	5 970	4 648		52 219	73 420	77 416	74 111	74 111	39 780	46 199	104 436
Capital Employed					319	27 282
Creditors Due Within One Year	62 691	54 254	32 795	27 326	44 208	63 902
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000			30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000			30 000	30 000
Par Value Share						1
Intangible Fixed Assets Amortisation Charged In Period		6 000
Tangible Fixed Assets Cost Or Valuation	26 872	26 872	26 872	26 872	27 272	13 034
Tangible Fixed Assets Depreciation	15 442	18 299	20 442	22 050	23 356	4 009
Tangible Fixed Assets Depreciation Charged In Period		2 857		1 608		3 009
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						11 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 356
Tangible Fixed Assets Disposals						25 800

Company staff

Sheila H.

Role: Director

Appointed: 09 September 2006

Latest update: 11 May 2024

Sheila H.

Role: Secretary

Appointed: 20 June 1991

Latest update: 11 May 2024

Jason H.

Role: Director

Appointed: 20 June 1991

Latest update: 11 May 2024

People with significant control

Sheila H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 10 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	10 February 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Darenth Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Sheila H.

Jason H.

Robert H.

People with significant control

Sheila H.

Jason H.

Accounts Documents

Company filings

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