Darlo & Son Limited in Coventry, CV7 9FN

Description

Data updated on: 01-11-2023

2017 is the date that marks the start of Darlo & Son Limited, the firm which is situated at 51 Tresillian Road, Exhall, Coventry. That would make 7 years Darlo & Son has prospered on the local market, as it was created on 2017-02-22. The company's registered no. is 10634190 and the company postal code is CV7 9FN. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 21st February 2023.

Concerning the business, the full range of director's responsibilities have so far been performed by Helen D. who was assigned this position in 2017 in February.

Helen D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 195	2 674	2 578	1 329	3 060	758
Current Assets	9 681	6 540	6 169	2 566	4 738	2 503
Debtors	3 338	3 338	3 591	1 237	1 678	1 745
Net Assets Liabilities	2 593	2 783	2 437	2 490	1 510	1 196
Property Plant Equipment	900	1 896	1 854	1 289	999	749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	932	1 199	1 764	2 369	2 619
Additional Provisions Increase From New Provisions Recognised	171	189		-115	-55	-48
Creditors	7 817	5 293	5 226	1 120	4 037	1 914
Deferred Tax Liabilities	171	360	360	245	190	142
Increase From Depreciation Charge For Year Property Plant Equipment	300	632	267	565	605	250
Net Current Assets Liabilities	1 864	1 247	943	1 446	701	589
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	6 982	4 841	4 743	580	533	605
Other Taxation Social Security Payable	835	452	483	540	3 504	1 309
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	148	528
Property Plant Equipment Gross Cost	1 200	2 828	3 053	3 053	3 368
Provisions	171	360	360	245	190	142
Provisions For Liabilities Balance Sheet Subtotal	171	360	360	245	190	142
Total Additions Including From Business Combinations Property Plant Equipment	1 200	1 628	225		315
Total Assets Less Current Liabilities	2 764	3 143	2 797	2 735	1 700	1 338
Trade Debtors Trade Receivables	3 338	3 338	3 591	1 237	1 678	1 745
Average Number Employees During Period		1	1	1	1	1

Company staff

Helen D.

Role: Director

Appointed: 22 February 2017

Latest update: 24 February 2024

People with significant control

Helen D.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Darlo & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

People with significant control

Helen D.

Accounts Documents

Company filings

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