Darley Joinery Contractors Limited in Preston, PR2 3AJ

Description

Data updated on: 01-11-2023

This particular Darley Joinery Contractors Limited business has been offering its services for twenty one years, as it's been established in 2003. Registered with number 04839865, Darley Joinery Contractors is categorised as a Private Limited Company located in 488 Brook Street, Preston PR2 3AJ. This company's SIC code is 43320 which stands for Joinery installation. 2022/04/05 is the last time the accounts were filed.

Presently, the following business is led by 1 director: Simon D., who was chosen to lead the company in 2003.

Simon D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 659	-29 105	-32 224	-35 375	-33 986

Balance Sheet
Cash Bank In Hand	53	812	2 699	811	603
Cash Bank On Hand					603	411	2 409	2 890	20 561	1 107	457	257
Current Assets	594	955	3 038	3 030	603	411	5 430	9 475	27 637	7 857	889	2 962
Debtors	541	143	339	2 219			3 021	6 585	7 076	6 750	432	2 705
Other Debtors							3 021	6 585	7 076	6 750	432	2 705
Property Plant Equipment					1	1	1	7 191		14 062	9 375
Tangible Fixed Assets	2 358	1 178	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-22 660	-29 106	-32 225	-35 376	-33 987
Shareholder Funds	-22 659	-29 105	-32 224	-35 375	-33 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 717	4 717	4 717	2 397		4 688	9 375	14 062
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					34 590	33 903	27 607	18 328	16 318	3 198	2 923	1 922
Creditors Due Within One Year	25 611	31 238	35 263	38 406	34 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 717	2 397
Disposals Property Plant Equipment								4 718	9 588
Increase From Depreciation Charge For Year Property Plant Equipment								2 397		4 688	4 687	4 687
Net Current Assets Liabilities	-25 017	-30 283	-32 225	-35 376	-33 987	-33 492	-22 177	-8 853	11 319	4 659	-2 034	1 040
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					34 590	33 903	27 607	18 328	13 368	3 198	2 923	1 922
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 718	4 718	4 718	9 588		18 750	18 750
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 718	4 718	4 718	4 718
Tangible Fixed Assets Depreciation	2 360	3 540	4 717	4 717
Tangible Fixed Assets Depreciation Charged In Period		1 180	1 177
Total Additions Including From Business Combinations Property Plant Equipment								9 588		18 750
Total Assets Less Current Liabilities	-22 659	-29 105	-32 224	-35 375	-33 986	-33 491	-22 176	-1 662	11 319	18 721	7 341	5 728
Other Taxation Social Security Payable									2 950

Company staff

Simon D.

Role: Director

Appointed: 21 July 2003

Latest update: 6 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: London, N1 7JQ

Latest update: 6 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: London, N1 7JQ

Latest update: 6 February 2024

Stephen G.

Role: Secretary

Appointed: 21 July 2003

Resigned: 31 March 2009

Latest update: 6 February 2024

People with significant control

Simon D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 1st October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	1st October 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 13th May 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	13th May 2013

Darley Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Stephen G.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

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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, 2013 - 2016

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