Darkin Miller Limited in Dorchester, DT2 9UD

Description

Data updated on: 01-11-2023

Darkin Miller Limited could be found at 24e Deverel Road, Charlton Down in Dorchester. The company's postal code is DT2 9UD. Darkin Miller has been actively competing in this business for 11 years. The company's Companies House Reg No. is 08590012. This enterprise's declared SIC number is 69201 - Accounting and auditing activities. Darkin Miller Ltd released its latest accounts for the period that ended on 2023-06-30. Its most recent annual confirmation statement was submitted on 2023-06-30.

Taking into consideration the firm's executives data, since July 2017 there have been two directors: Lee D. and Rosie D..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 430	10 963	10 087

Balance Sheet
Cash Bank On Hand			8 949	5 268	8 027	4 908	4 294	6 882	7 135	8 906
Current Assets	5 665	12 955	11 746	8 855	11 061	9 777	7 375	9 533	10 954	11 695
Debtors	2 311	3 335	2 797	3 587	3 034	4 869	3 081	2 651	3 819	2 789
Net Assets Liabilities			10 087	6 865	5 654	6 253	3 287	6 562	6 808	8 900
Property Plant Equipment			1 860	1 005	908	410	580	1 141	623	2 934
Cash Bank In Hand	3 354	9 620	8 949
Net Assets Liabilities Including Pension Asset Liability	1 430	10 963	10 087
Tangible Fixed Assets	1 298	2 485	1 860

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 428	10 961	10 085
Shareholder Funds	1 430	10 963	10 087

Other Financial Data
Version Production Software							2 020			2 024
Accumulated Amortisation Impairment Intangible Assets			3 337	4 810	4 810	4 810	4 810	4 810	4 810	4 810
Accumulated Depreciation Impairment Property Plant Equipment			2 385	3 414	4 335	4 833	5 195	5 528	6 046	6 936
Additions Other Than Through Business Combinations Property Plant Equipment				174	824		532	894		3 201
Average Number Employees During Period			1	2	2	2	2	2	2	2
Creditors			3 519	2 995	6 315	3 934	4 668	4 112	4 769	5 729
Dividend Declared Payable					3 000	1 000	1 400
Increase From Amortisation Charge For Year Intangible Assets				1 473
Increase From Depreciation Charge For Year Property Plant Equipment				1 029	921	498	362	333	518	890
Intangible Assets Gross Cost			3 337	4 810	4 810	4 810	4 810	4 810	4 810	4 810
Loans From Directors										1 500
Net Current Assets Liabilities	3 778	8 478	8 227	5 860	4 746	5 843	2 707	5 421	6 185	5 966
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2	2
Number Shares Allotted	2		2	2	2	2	2	2	2	2
Other Creditors					62	93	160	648	793	1 126
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 245	4 419	5 243	5 243	5 775	6 669	6 669	9 870
Taxation Social Security Payable			2 834	2 137	2 825	2 492	297	1 246	1 118	887
Total Additions Including From Business Combinations Intangible Assets				1 473
Trade Creditors Trade Payables			685	858	428	349
Trade Debtors Trade Receivables			2 797	3 587	3 034	4 869	3 081	2 651	3 819	2 789
Value-added Tax Payable							2 811	2 218	2 858	2 216
Creditors Due After One Year	3 646
Creditors Due Within One Year	1 887	4 477	3 519
Fixed Assets	1 298	2 485
Intangible Fixed Assets Additions			1 788
Intangible Fixed Assets Aggregate Amortisation Impairment		1 549	3 337
Intangible Fixed Assets Amortisation Charged In Period			1 788
Intangible Fixed Assets Cost Or Valuation		1 549	3 337
Other Creditors After One Year	3 646
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 696		592
Tangible Fixed Assets Cost Or Valuation	1 696	3 653	4 245
Tangible Fixed Assets Depreciation	398	1 168	2 385
Tangible Fixed Assets Depreciation Charged In Period	398		1 217
Total Assets Less Current Liabilities	5 076	10 963

Company staff

Lee D.

Role: Director

Appointed: 01 July 2017

Latest update: 18 February 2024

Rosie D.

Role: Director

Appointed: 28 June 2013

Latest update: 18 February 2024

People with significant control

Rosie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lee D.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 December 2016

Darkin Miller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Rosie D.

People with significant control

Rosie D.

Lee D.

Accounts Documents

Company filings

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