Darren Wood Limited in Stockport, SK6 2QB

Description

Data updated on: 01-11-2023

Darren Wood Limited was set up as Private Limited Company, located in Unit 3, Bredbury Court Industrial Estate, Ashton Road Bredbury in Stockport. The headquarters' post code is SK6 2QB. This enterprise has been operating since 2010. The business Companies House Registration Number is 07237286. From 2010/06/09 Darren Wood Limited is no longer under the name Darren Wood Independent Bmw Specialists. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Concerning this limited company, the full range of director's duties have so far been done by Darren W. who was selected to lead the company in 2010. In order to help the directors in their tasks, this particular limited company has been using the skills of Darren W. as a secretary since April 2010.

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

Previous company's names
Darren Wood Limited 2010-06-09
Darren Wood Independent Bmw Specialists Limited 2010-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	-11 474	-12 331	28 236	15 896

Balance Sheet
Cash Bank In Hand	6 186	11 596	18 980	2 060
Cash Bank On Hand				2 060	18 607	7 630	4 060		2 375	27 846	4 181
Current Assets	6 186	29 977	38 113	13 523	31 004	19 938	14 410	13 467	14 297	42 719	27 520
Debtors		18 381	19 133	11 463	12 397	12 308	10 350	10 417	8 872	11 823	21 339
Intangible Fixed Assets	9 000	9 000	9 000	9 000
Net Assets Liabilities								16 664	29 607	45 757	31 484
Other Debtors				6 028	9 611
Property Plant Equipment				18 739	16 069	15 800	25 196	21 775	40 951	33 252	24 939
Tangible Fixed Assets	16 098	20 838	20 740	18 739
Total Inventories								3 050	3 050	3 050	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 574	-12 431	28 136	15 796
Shareholder Funds	-11 474	-12 331	28 236	15 896

Other Financial Data
Accrued Liabilities								1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				29 882	33 899	39 166	47 565	54 822	68 471	76 170	84 483
Average Number Employees During Period					5	1	1	6	6	6	6
Bank Borrowings Overdrafts								6 156	20 000	19 165	15 363
Corporation Tax Payable						3 924	5 721	3 769	4 220	6 337	4 425
Creditors				25 366	35 912	24 647	27 830	27 578	20 000	19 165	15 363
Creditors Due Within One Year	42 758	72 146	39 617	25 366
Fixed Assets	25 098	29 838	29 740	27 739	25 069	24 800	34 196	30 775	49 951	42 252	33 939
Increase From Depreciation Charge For Year Property Plant Equipment					4 017	5 267	8 399	7 257	13 649	7 699	8 313
Intangible Assets				9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Assets Gross Cost				9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Merchandise								3 050	3 050	3 050	2 000
Net Current Assets Liabilities	-36 572	-42 169	-1 504	-11 843	-4 908	-4 709	-13 420	-14 111	-344	22 670	12 908
Number Shares Allotted		100	100	100
Other Creditors				1 500	1 500					4 221
Other Taxation Social Security Payable				18 866	21 684	4 086	2 642	3 439
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				48 621	49 968	54 966	72 761	76 597	109 422	109 422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 276	7 655	7 167
Tangible Fixed Assets Cost Or Valuation	23 523	33 799	41 454	48 621
Tangible Fixed Assets Depreciation	7 425	12 961	20 714	29 882
Tangible Fixed Assets Depreciation Charged In Period		5 536	7 753	9 168
Total Additions Including From Business Combinations Property Plant Equipment					1 347	4 998	17 795	3 836	32 825
Total Assets Less Current Liabilities	-11 474	-12 331	28 236	15 896	20 161	20 091	20 776	16 664	49 607	64 922	46 847
Trade Creditors Trade Payables				5 000	12 728	11 375	13 041	9 414	4 044	5 001	3 908
Trade Debtors Trade Receivables				5 435	2 786	12 308	10 350	10 417	8 872	11 823	21 339

Company staff

Darren W.

Role: Secretary

Appointed: 28 April 2010

Latest update: 11 January 2024

Darren W.

Role: Director

Appointed: 28 April 2010

Latest update: 11 January 2024

People with significant control

Darren W.

Notified on 1 July 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 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

Darren Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Darren Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015