Darwood Construction Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Darwood Construction came into being in 2010 as a company enlisted under no 07220813, located at LE17 4AD Lutterworth at Lonsdale. The company has been in business for fourteen years and its official state is active. This enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Tuesday 11th April 2023.

Currently, the business is the workplace of a single director: Darren S., who was assigned this position on 2010-04-13. That business had been governed by Barry W. till fourteen years ago.

Executives who control the firm include: Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martene S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 840	4 590	2 593	1 084	47	109

Balance Sheet
Cash Bank In Hand	3 479	3 954	3 293	4 488	6 025	1 000
Cash Bank On Hand						1 000	6 756	2 276	8 317	14 791	10 444	17 362	10 460
Current Assets	3 479	5 579	3 458	4 488		1 000	7 042	2 276
Debtors	0	1 625	165				286
Intangible Fixed Assets	13 500	12 000	10 500	7 000	3 500
Net Assets Liabilities						109	3 780	2 261	2 444	7 133	6 137	13 740	-7 960
Net Assets Liabilities Including Pension Asset Liability	5 840	4 590	2 593	1 084	47	109
Other Debtors							286
Property Plant Equipment						3 465	2 775	3 838	12 480	9 605	8 980
Tangible Fixed Assets	2 280	7 305	5 673	4 900	4 345	3 465

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	5 839	4 589	2 592	1 083	46	107
Shareholder Funds	5 840	4 590	2 593	1 084	47	109

Other Financial Data
Accrued Liabilities						780	780
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000		15 000
Accumulated Depreciation Impairment Property Plant Equipment						7 509	8 199	9 026	6 601	9 476	11 945	9 142	5 589
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						2 548	3 552
Creditors						3 774	5 573	3 117	16 059	15 439	11 581	10 137	24 236
Creditors Due Within One Year		20 294	16 105	14 489	13 089	3 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 202
Disposals Property Plant Equipment									7 155
Fixed Assets	15 780	19 305	16 173	11 900	7 845	3 465	2 775	3 838	12 480	9 605	8 980	8 043	7 180
Increase From Depreciation Charge For Year Property Plant Equipment							690	827	3 777	2 875	2 469		1 060
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	8 000	11 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-9 940	-14 715	-12 647	-10 001	-7 064	-2 774	1 469	-841	-7 742	-648	-1 137	7 225	-13 776
Number Shares Allotted			1	1	1	2
Number Shares Issued Fully Paid							2
Other Creditors						446	1 331	1 249	15 076	12 184	8 389	5 770	24 236
Other Taxation Social Security Payable							690	1 868	983	3 255	3 192	4 367
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						10 974	10 974	12 864	19 081	19 081	20 925	13 372	22 971
Provisions For Liabilities Balance Sheet Subtotal						582	464	736	2 294	1 824	1 706	1 528	1 364
Provisions For Liabilities Charges			933	815	734	582
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions		7 155		564	575
Tangible Fixed Assets Cost Or Valuation	2 680	9 835	9 835	10 399	10 974
Tangible Fixed Assets Depreciation	400	2 530	4 162	5 499	6 629	7 509
Tangible Fixed Assets Depreciation Charged In Period			1 632	1 337	1 130	880
Total Additions Including From Business Combinations Property Plant Equipment								1 890	13 372		1 844		900
Total Assets Less Current Liabilities	5 840	4 590	3 526	1 899	781	691	4 244	2 997	4 738	8 957	7 843	15 268	-6 596
Creditors Due Within One Year Total Current Liabilities	13 419	20 294
Tangible Fixed Assets Depreciation Charge For Period		2 130

Company staff

Darren S.

Role: Director

Appointed: 13 April 2010

Latest update: 28 January 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martene S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	27 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 29 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 October 2013
Date Approval Accounts	28 October 2013

Darwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Barry W.

People with significant control

Darren S.

Martene S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Darwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Barry W.

People with significant control

Darren S.

Martene S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014