Darnley Estates Limited in Gravesend, DA11 0PJ

Description

Data updated on: 01-11-2023

2004 is the year of the start of Darnley Estates Limited, the company that is situated at 24 Darnley Street, , Gravesend. That would make twenty years Darnley Estates has existed in the United Kingdom, as the company was started on 2004-08-05. Its registered no. is 05198381 and its area code is DA11 0PJ. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

In order to satisfy its client base, this particular firm is continually being overseen by a team of three directors who are Andrew G., Carol G. and Helen G.. Their joint efforts have been of crucial importance to this specific firm since 2004-08-05. To support the directors in their duties, the firm has been utilizing the skills of Carol G. as a secretary since the appointment on 2004-08-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 593	1 107	935	668	1 060	2 497

Balance Sheet
Cash Bank In Hand	11 030	983	842	2 490	8 095	1 377
Cash Bank On Hand						1 377	4 405	1 745	1 533	1 511	6 322	4 327	2 532
Current Assets	14 687	3 107	4 959	4 167	8 913	2 195	4 827	4 290	3 828	2 670	6 857	6 297	6 159
Debtors	3 657	2 124	4 117	1 677	818	818	422	2 545	2 295	1 159	535	1 970	3 627
Net Assets Liabilities						228 879	282 028	351 455	428 347	440 838	476 411	580 422	675 834
Net Assets Liabilities Including Pension Asset Liability	17 593	1 107	935	668	1 060	2 497
Other Debtors						818	422	451	197	191
Property Plant Equipment						179	88	265	132	266	955	411
Tangible Fixed Assets	499 768	499 531	499 777	499 696	748 723	748 812

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	17 590	1 104	932	665	1 057	2 494
Shareholder Funds	17 593	1 107	935	668	1 060	2 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 779	1 870	2 091	956	1 221	1 249	1 793	2 301
Additions Other Than Through Business Combinations Investment Property Fair Value Model													252 313
Average Number Employees During Period							2	2	2	1		2	2
Bank Borrowings Overdrafts						206	152	48	48	46	44	41	41
Creditors						214 682	216 402	200 795	193 722	191 243	195 046	198 162	200 938
Creditors Due After One Year		158 846	143 334	123 286	240 137	214 682
Creditors Due Within One Year		342 636	360 369	379 827	516 421	533 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 269		516
Disposals Property Plant Equipment									1 268		516
Fixed Assets	499 768	499 531				990 179	1 025 088	1 090 265	1 158 132	1 170 266	1 195 955	1 315 411	1 645 005
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							35 000	65 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment							91	221	134	265	544	544	508
Investment Property						990 000	1 025 000	1 090 000	1 158 000	1 170 000	1 195 000	1 315 000	1 644 813
Investment Property Fair Value Model						990 000	1 025 000	1 090 000	1 158 000	1 170 000	1 195 000	1 315 000	1 644 813
Net Current Assets Liabilities	-309 879	-339 529	-355 410	-375 660	-507 508	-531 597	-511 672	-513 915	-500 425	-496 049	-477 481	-467 113	-683 836
Number Shares Allotted			1	1	1	1
Other Creditors						214 682	216 402	200 795	193 722	191 243	195 046	198 162	200 938
Other Taxation Social Security Payable						5 634	10 705	8 802	8 747	5 136	6 299	4 533	10 547
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 958	1 958	2 356	1 088	1 487	2 204	2 204	2 493
Provisions For Liabilities Balance Sheet Subtotal						15 021	14 986	24 100	35 638	42 136	47 017	69 714	84 397
Provisions For Liabilities Charges	96	49	98	82	18	36
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			724	245	249 347	270
Tangible Fixed Assets Cost Or Valuation	500 005	500 005	500 729	500 974	750 321	750 591
Tangible Fixed Assets Depreciation	237	474	952	1 278	1 598	1 779
Tangible Fixed Assets Depreciation Charged In Period			478	326	320	181
Total Additions Including From Business Combinations Property Plant Equipment								398		399	1 233		289
Total Assets Less Current Liabilities	189 889	160 002	144 367	124 036	241 215	217 215	513 416	576 350	657 707	674 217	718 474	848 298	961 169
Trade Creditors Trade Payables												125	276
Trade Debtors Trade Receivables								2 094	2 098	968	535	1 970	3 627
Creditors Due After One Year Total Noncurrent Liabilities	172 200	158 846
Creditors Due Within One Year Total Current Liabilities	324 566	342 636
Tangible Fixed Assets Depreciation Charge For Period		237

Company staff

Andrew G.

Role: Director

Appointed: 05 August 2004

Latest update: 17 April 2024

Carol G.

Role: Director

Appointed: 05 August 2004

Latest update: 17 April 2024

Carol G.

Role: Secretary

Appointed: 05 August 2004

Latest update: 17 April 2024

Helen G.

Role: Director

Appointed: 05 August 2004

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Carol G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen G.

Notified on 6 April 2016

Ceased on 3 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 January 2014

Darnley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Carol G.

Carol G.

Helen G.

People with significant control

Carol G.

Andrew G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Darnley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Carol G.

Carol G.

Helen G.

People with significant control

Carol G.

Andrew G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016