Darley Park Properties Limited in Derby, DE1 2GY

Description

Data updated on: 01-11-2023

This enterprise referred to as Darley Park Properties was created on 27th August 1976 as a Private Limited Company. This business's head office can be contacted at Derby on 3 Charnwood Street. In case you need to get in touch with the business by mail, the post code is DE1 2GY. The office reg. no. for Darley Park Properties Limited is 01275112. The firm name is Darley Park Properties Limited. This business's previous customers may remember this company also as Bullivant Garages, which was in use up till 13th July 2000. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 30th September 2022 and the most current confirmation statement was submitted on 7th November 2022.

Right now, this particular company is presided over by a single director: Rachael B., who was selected to lead the company on 7th February 2022. Since September 2016 Andrew B., had been performing the duties for this company till the resignation in February 2022. In addition another director, namely Gavin L. resigned in 2013.

Previous company's names
Darley Park Properties Limited 2000-07-13
Bullivant Garages Limited 1976-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	293 730	282 573	40 012	87 664	23 259	14 899	6 539

Balance Sheet
Current Assets	70 125	303 017	73 212	78 336	2 329	2 329	2 878	2 416	2 327	2 036	1 946	9 873
Net Assets Liabilities							6 539	-1 922	-10 384	-19 207	-19 598	624 277
Cash Bank In Hand			8 212	6 336	1 179
Debtors	70 125	303 017	65 000	72 000	1 150						1 944	9 873
Tangible Fixed Assets	336 682	327 000	318 640	310 280	301 920
Cash Bank On Hand											2
Property Plant Equipment											260 120	765 000
Net Assets Liabilities Including Pension Asset Liability	293 730	282 573			23 259	14 899	6 539

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	57 855	46 698	-195 863	-148 211	-212 616
Shareholder Funds	293 730	282 573	40 012	87 664	23 259	14 899	6 539

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								39	52	373	386
Creditors							281 539	281 139	281 139	280 990	386	55 975
Fixed Assets	336 682	327 000			301 920	293 560	285 200	276 840	268 480	260 120	260 120
Net Current Assets Liabilities	-42 952	285 513	-278 628	-222 616	-278 661	-278 661	-278 661	-278 723	-278 812	-278 954	-279 332	-46 102
Total Assets Less Current Liabilities	293 730	612 513	40 012	87 664	23 259	14 899	6 539	-1 883	-10 332	-18 834	-19 212	718 898
Creditors Due Within One Year	113 077	17 504	351 840	300 952	280 990	280 990	281 539
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Revaluation Reserve	235 575	235 575	235 575	235 575	235 575
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	509 297	509 297	418 000	418 000
Tangible Fixed Assets Depreciation	172 615	182 297	99 360	107 720	116 080
Tangible Fixed Assets Depreciation Charged In Period		9 682	8 360	8 360	8 360
Property Plant Equipment Gross Cost											260 120	765 000
Provisions For Liabilities Balance Sheet Subtotal												94 621
Total Increase Decrease From Revaluations Property Plant Equipment												504 880
Creditors Due After One Year		329 940