Darroch Remedial Inspections Limited in Penzance, TR19 7QS

Description

Data updated on: 01-11-2023

Darroch Remedial Inspections started its operations in the year 2012 as a Private Limited Company with reg. no. 07983541. This company has been operating for twelve years and the present status is active. This firm's head office is situated in Penzance at 9 Old Foundry Close. Anyone can also find this business using its zip code : TR19 7QS. The firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

At present, this limited company is supervised by 1 director: Samuel D., who was formally appointed twelve years ago.

Sam D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130	53	50	69

Balance Sheet
Cash Bank On Hand				11	1 518	1 614	69	2	2	2	1	1
Current Assets	3 663	6 167	5 152	6 161	1 668	1 754	69
Debtors	3 663	540	5 120	6 150	150	140
Net Assets Liabilities				69	100	-180	-472	-655	-793	-895	-2 018	-2 082
Other Debtors			4 970	5 330
Property Plant Equipment				1 735	1 300	976	731	548	410	308	231	167
Cash Bank In Hand		5 627	32	11
Net Assets Liabilities Including Pension Asset Liability	130	53	50	69
Tangible Fixed Assets	562	1 088	990	1 735
Trade Debtors		540	150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	129	52	49	68
Shareholder Funds	130	53	50	69

Other Financial Data
Version Production Software								2 021				2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 473	1 908	2 232	2 477	2 660	2 798	2 900	2 977	2 814
Average Number Employees During Period				1	1	1	1				1
Creditors				7 827	2 868	2 910	1 272	1 205	1 205	1 205	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment					435	324	245	183	138	102	77	55
Loans From Directors					313	2 900	1 272	1 205	1 205	1 205	2 250	2 250
Net Current Assets Liabilities	-432	-1 035	-940	-1 666	-1 200	-1 156	-1 203	-1 203	-1 203	-1 203	-2 249	-2 249
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												218
Other Disposals Property Plant Equipment												227
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 208	3 208	3 208	3 208	3 208	3 208	3 208	3 208	2 981
Taxation Social Security Payable				7 627	2 355	10
Trade Creditors Trade Payables				200	200
Trade Debtors Trade Receivables				820	150	140
Creditors Due Within One Year	4 095	7 202	6 092	7 827
Fixed Assets	562	1 088	990
Other Creditors Due Within One Year		656	500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		889	232	1 337
Tangible Fixed Assets Cost Or Valuation	750	1 639	1 871	3 208
Tangible Fixed Assets Depreciation	188	551	881	1 473
Tangible Fixed Assets Depreciation Charged In Period		363	330	592
Total Assets Less Current Liabilities	130	53	50
Taxation Social Security Due Within One Year		6 546	5 392
Trade Creditors Within One Year			200

Company staff

Samuel D.

Role: Director

Appointed: 09 March 2012

Latest update: 6 February 2024

People with significant control

Sam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 13 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Darroch Remedial Inspections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel D.

People with significant control

Sam D.

Accounts Documents

Company filings

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