Darlington Residential Limited in Darlington, DL3 7DL

Description

Data updated on: 01-11-2023

The company referred to as Darlington Residential was founded on 2000-01-18 as a Private Limited Company. The company's headquarters can be reached at Darlington on 29a Larchfield Street. Should you need to contact the company by mail, its post code is DL3 7DL. The company registration number for Darlington Residential Limited is 03908588. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to Sun, 30th Apr 2023 and the latest confirmation statement was submitted on Sat, 21st Jan 2023.

In this specific business, the majority of director's obligations have been performed by Angela L., Nicholas H. and Richard H.. Out of these three executives, Nicholas H. has been with the business for the longest time, having become a vital addition to directors' team on 2000. Additionally, the director's responsibilities are constantly helped with by a secretary - Nicholas H., who was chosen by this business 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906 137	972 688	1 032 646	911 557	990 907

Balance Sheet
Cash Bank In Hand	12 431	25 620	9 704	25 118	9 821
Current Assets	84 020	108 531	48 743	62 386	20 991	33 262	41 429	51 466	54 035	62 315	14 279	11 043	9 083	90 946
Debtors	71 589	82 911	39 039	37 268	11 170
Net Assets Liabilities					990 907	1 096 128	1 192 078	1 265 892	1 309 901	1 453 859	1 559 758	1 558 875	1 635 135	1 609 958
Net Assets Liabilities Including Pension Asset Liability	906 137	972 688	1 032 646	911 557	990 907
Tangible Fixed Assets	2 279 766	2 320 366	2 320 366	2 379 190	2 490 190

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	898 637	965 188	1 025 146	904 057	983 407
Shareholder Funds	906 137	972 688	1 032 646	911 557	990 907

Other Financial Data
Amount Specific Advance Or Credit Directors					100 581	71 203	45 971	29 349	22 070		89 213
Amount Specific Advance Or Credit Made In Period Directors						65 822		5 772			89 213
Amount Specific Advance Or Credit Repaid In Period Directors						95 200	25 232	22 394	7 279	22 070
Average Number Employees During Period						3	3	3	3	2	2	3	3	3
Creditors					1 150 696	1 142 249	1 133 821	1 125 103	1 115 886	1 006 008	611 145	457 163	129 193	120 568
Creditors Due After One Year	1 181 598	1 174 211	1 166 583	1 158 725	1 150 696
Creditors Due Within One Year	276 051	294 498	347 380	371 294	369 578
Fixed Assets	2 279 766	2 332 866	2 497 866	2 379 190	2 490 190	2 490 190	2 490 190	2 490 190	2 490 190	2 490 190	2 490 190	2 370 190	2 304 190	2 139 190
Investments Fixed Assets		12 500	177 500
Net Current Assets Liabilities	-192 031	-185 967	-298 637	-308 908	-348 587	-251 813	-164 291	-99 195	-64 403	-30 323	-319 287	-354 152	-539 862	-408 664
Number Shares Allotted		6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1
Secured Debts	1 181 598	1 174 211	1 166 583	1 158 725	1 150 696
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		40 600		58 824	111 000
Tangible Fixed Assets Cost Or Valuation	2 279 766	2 320 366	2 320 366	2 379 190	2 490 190
Total Assets Less Current Liabilities	2 087 735	2 146 899	2 199 229	2 070 282	2 141 603	2 238 377	2 325 899	2 390 995	2 425 787	2 459 867	2 170 903	2 016 038	1 764 328	1 730 526

Company staff

Angela L.

Role: Director

Appointed: 15 August 2022

Latest update: 7 May 2025

Nicholas H.

Role: Secretary

Appointed: 18 January 2000

Latest update: 7 May 2025

Nicholas H.

Role: Director

Appointed: 18 January 2000

Latest update: 7 May 2025

Richard H.

Role: Director

Appointed: 18 January 2000

Latest update: 7 May 2025

People with significant control

Executives with significant control over the firm are: Richard H. has 1/2 or less of voting rights. Nicholas H. has 1/2 or less of voting rights.

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Angela L.

Notified on 14 September 2020

Ceased on 3 October 2024

Nature of control:

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Ceased on 8 April 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
Start Date For Period Covered By Report	01 May 2024
End Date For Period Covered By Report	30 April 2025
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013
Annual Accounts 22 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Darlington Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Nicholas H.

Nicholas H.

Richard H.

Howard T.

Michael L.

People with significant control

Richard H.

Nicholas H.

Angela L.

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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