Darlington Residential Limited in Darlington, DL3 7DL

Description

Data updated on: 01-06-2021

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 Thu, 30th Apr 2020 and the latest confirmation statement was submitted on Thu, 21st Jan 2021.

In this specific business, the majority of director's obligations have been performed by Nicholas H. and Richard H.. Out of these two executives, Nicholas H. has been with the business for the longest time, having become a vital addition to directors' team on 2000.

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
Currency	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
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
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
Amount Specific Advance Or Credit Made In Period Directors						65 822		5 772
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
Creditors					1 150 696	1 142 249	1 133 821	1 125 103	1 115 886	1 006 008
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
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
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

Company staff

Nicholas H.

Role: Secretary

Appointed: 18 January 2000

Latest update: 15 June 2021

Nicholas H.

Role: Director

Appointed: 18 January 2000

Latest update: 15 June 2021

Richard H.

Role: Director

Appointed: 18 January 2000

Latest update: 15 June 2021

People with significant control

Executives with significant control over this firm are: Angela L. owns 1/2 or less of company shares. Richard H. has 1/2 or less of voting rights. Nicholas H. has 1/2 or less of voting rights.

Angela L.

Notified on 14 September 2020

Nature of control:

1/2 or less of shares

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

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 2022
Account last made up date	30 April 2020
Confirmation statement next due date	04 February 2022
Confirmation statement last made up date	21 January 2021

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 30 October 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	30 October 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
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 30 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 22 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Darlington Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

Richard H.

Howard T.

Michael L.

People with significant control

Angela L.

Richard H.

Nicholas H.

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, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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