Dark Services Limited in Carlisle, CA3 8RH

Description

Data updated on: 01-11-2023

Dark Services Limited may be reached at Unit 11 Fisher Street Galleries, 18 Fisher Street in Carlisle. The company's postal code is CA3 8RH. Dark Services has been present in this business for the last sixteen years. The company's Companies House Registration Number is 06530282. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2020/03/31 is the last time the accounts were reported.

At present, we can name only one director in the company: Anthony L. (since 2021-10-01). Since May 2011 Terence P., had been supervising the limited company until the resignation three years ago. Furthermore a different director, including David E. resigned in May 2011.

Anthony L. is the individual who has control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-465	5 058	14 305	12 042	40 146	56 963

Balance Sheet
Cash Bank In Hand	4 958	8 730	18 467	30 553	70 418	39 214
Cash Bank On Hand						39 214	42 853	23 098	9 440	27 920
Current Assets	15 247	23 708	37 082	40 392	105 899	106 066	83 949	76 099	75 495	72 236
Debtors	10 289	14 978	18 615	9 839	21 962	43 537	31 236	53 001	66 055	44 316
Net Assets Liabilities						56 963	63 598	53 856	26 848	30 637
Other Debtors						274	14 712	22 356	15 909	14 277
Property Plant Equipment						295	5 100	5 205	3 789	2 612
Tangible Fixed Assets	1 461	749	440	667	394	295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-565	4 958	14 205	11 942	40 046	56 863
Shareholder Funds	-465	5 058	14 305	12 042	40 146	56 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 435	8 240	9 975	11 391	12 568
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								2
Creditors						49 398	24 581	26 576	51 812	43 793
Creditors Due Within One Year	17 173	19 399	23 217	29 017	66 147	49 398
Current Asset Investments					13 519	23 315	9 860
Increase From Depreciation Charge For Year Property Plant Equipment							1 805		1 416	1 177
Net Current Assets Liabilities	-1 926	4 309	13 865	11 375	39 752	56 668	59 368	49 523	23 683	28 443
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100
Other Creditors						19 231	2 526	2 262	25 949	25 626
Other Current Asset Investments Balance Sheet Subtotal						23 315	9 860
Other Taxation Social Security Payable						29 478	20 604	20 763	11 324	15 817
Par Value Share		1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						6 730	13 340	15 180	15 180
Provisions							870	872	624	418
Provisions For Liabilities Balance Sheet Subtotal							870	872	624	418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		857		450
Tangible Fixed Assets Cost Or Valuation	5 423	6 280	6 280	6 730	6 730
Tangible Fixed Assets Depreciation	3 962	5 531	5 840	6 063	6 336	6 435
Tangible Fixed Assets Depreciation Charged In Period		1 569	309	223	273	99
Total Additions Including From Business Combinations Property Plant Equipment							6 610
Total Assets Less Current Liabilities	-465	5 058	14 305	12 042	40 146	56 963	64 468	54 728	27 472	31 055
Trade Creditors Trade Payables						689	1 451	3 549	14 539	2 350
Trade Debtors Trade Receivables						43 263	16 524	30 645	50 146	30 039

Company staff

Anthony L.

Role: Director

Appointed: 01 October 2021

Latest update: 5 March 2024

Terence P.

Role: Director

Appointed: 20 May 2011

Resigned: 01 October 2021

Latest update: 5 March 2024

David E.

Role: Director

Appointed: 27 October 2009

Resigned: 20 May 2011

Latest update: 5 March 2024

Mark P.

Role: Director

Appointed: 11 March 2008

Resigned: 28 October 2009

Latest update: 5 March 2024

David E.

Role: Secretary

Appointed: 11 March 2008

Resigned: 20 May 2011

Latest update: 5 March 2024

People with significant control

Anthony L.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

Mark P.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 15 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	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th January 2017
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 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 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Dark Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Terence P.

David E.

Mark P.

David E.

People with significant control

Anthony L.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Address:

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