Darwen Asset Management Limited in Manchester, M3 3WF

Description

Data updated on: 01-11-2023

Darwen Asset Management came into being in 2017 as a company enlisted under no 10753319, located at M3 3WF Manchester at C/o Quantuma Advisory Limited. The firm has been in business for 7 years and its current status is in administration. This company's principal business activity number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2021-04-29 is the last time account status updates were reported.

According to the data we have, the business was created in 4th May 2017 and has been guided by two directors.

Judith D. is the individual who has control over 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	2018-05-31	2019-04-29	2020-04-29	2021-04-29
Currency

Balance Sheet
Cash Bank On Hand			1 214	2
Current Assets		753 927	1 150 147	1 130 498
Debtors	345 621	753 927	1 148 933	1 130 496
Net Assets Liabilities	-57 091	185 717	295 845	294 639
Property Plant Equipment	565 089	501 834	485 983	465 726
Other Debtors	7 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	58 932	121 527	184 344	239 613
Accumulated Depreciation Impairment Property Plant Equipment	55 910	119 165	186 980	254 795
Average Number Employees During Period		1	1	2
Creditors	1 046 323	1 395 304	535 648	668 899
Fixed Assets	1 081 046	955 196	1 062 707	987 181
Increase From Amortisation Charge For Year Intangible Assets	58 932		62 817	55 269
Increase From Depreciation Charge For Year Property Plant Equipment	55 910		67 815	67 815
Intangible Assets	515 957	453 362	390 545	335 276
Intangible Assets Gross Cost	574 889	574 889	574 889	574 889
Investments Fixed Assets			186 179	186 179
Net Current Assets Liabilities	-91 814	-641 377	614 499	461 599
Property Plant Equipment Gross Cost	620 999	620 999	672 963	720 521
Total Additions Including From Business Combinations Property Plant Equipment	620 999		51 964	47 558
Total Assets Less Current Liabilities	989 232	313 819	1 677 206	1 448 780
Amount Specific Advance Or Credit Directors	4 973
Amount Specific Advance Or Credit Made In Period Directors	4 973
Accrued Liabilities Deferred Income	8 000
Amounts Owed By Group Undertakings	255 108
Bank Borrowings Overdrafts	616
Finance Lease Liabilities Present Value Total	447 397
Increase Decrease In Property Plant Equipment	613 299
Total Additions Including From Business Combinations Intangible Assets	574 889
Total Borrowings	949 352
Trade Creditors Trade Payables	32 263
Trade Debtors Trade Receivables	77 640

Company staff

Joshua D.

Role: Director

Appointed: 16 July 2019

Latest update: 21 January 2024

Judith D.

Role: Director

Appointed: 04 May 2017

Latest update: 21 January 2024

People with significant control

Judith D.

Notified on 4 May 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	29 January 2023
Account last made up date	29 April 2021
Confirmation statement next due date	17 May 2023
Confirmation statement last made up date	03 May 2022

Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018

Darwen Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua D.

Judith D.

People with significant control

Judith D.

Accounts Documents

Company filings

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