Darlington Homes And Gardens Ltd in Darlington, DL3 9ND

Description

Data updated on: 01-11-2023

This Darlington Homes And Gardens Ltd business has been operating offering its services for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 08337747, Darlington Homes And Gardens is categorised as a Private Limited Company located in 171 Woodland Road, Darlington DL3 9ND. This business's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. 2022-12-31 is the last time account status updates were filed.

As the data suggests, the following business was created in December 2012 and has been managed by two directors.

Paul W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 938	-11 012	-11 042

Balance Sheet
Cash Bank On Hand			4 007	1 349	2 654
Current Assets	2 911	574	4 007	1 349	2 654	2 512	1 282	369	1 019	1 348
Debtors	646		-55
Net Assets Liabilities			-11 041	-11 662	-11 559	-13 318	-13 837	-20 346	-19 716	-19 816
Property Plant Equipment			3 200	1 975	750
Cash Bank In Hand	2 911	574	4 007
Net Assets Liabilities Including Pension Asset Liability	-6 219	-11 012	-11 042
Tangible Fixed Assets		1 425	3 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 038	-11 112	-11 142
Shareholder Funds	-6 938	-11 012	-11 042

Other Financial Data
Accrued Liabilities Deferred Income			-1		1 081	1 155	1 021	1 019	1	1 021
Accumulated Depreciation Impairment Property Plant Equipment				2 925	4 150
Average Number Employees During Period							4	3	3	2
Bank Borrowings Overdrafts					-246
Corporation Tax Payable				151	317
Creditors			18 193	14 986	14 963	26 814	21 441	22 242	22 530	20 143
Fixed Assets		1 425	3 200	1 975	750	12 139	7 343	2 546	1 796
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 225	1 225
Increase From Depreciation Charge For Year Property Plant Equipment				1 225	1 225
Loans From Directors			17 245	14 775	13 772
Net Current Assets Liabilities	2 911	308	3 003	-13 637	-12 309	-24 302	-20 159	-21 873	-21 511	-18 795
Other Taxation Social Security Payable			949	60	39
Property Plant Equipment Gross Cost				4 900	4 900
Total Assets Less Current Liabilities	3 004	1 733	6 203	-11 662	-10 478	-12 163	-12 816	-19 327	-19 715	-18 795
Trade Debtors Trade Receivables			-55
Creditors Due After One Year	9 849	12 745	17 245
Creditors Due Within One Year		266	1 004
Non-instalment Debts Due After5 Years	9 849
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 900	3 000
Tangible Fixed Assets Cost Or Valuation		1 900	4 900
Tangible Fixed Assets Depreciation		475	1 700
Tangible Fixed Assets Depreciation Charged In Period		475	1 225
Amount Specific Advance Or Credit Directors	9 849

Company staff

Vitaliana W.

Role: Director

Appointed: 31 December 2020

Latest update: 24 April 2024

Paul W.

Role: Director

Appointed: 20 December 2012

Latest update: 24 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Darlington Homes And Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitaliana W.

Paul W.

People with significant control

Paul W.

Accounts Documents

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