Derrymoyle Limited in Potters Bar,, EN6 2JD

Description

Data updated on: 01-11-2023

1964 signifies the beginning of Derrymoyle Limited, a firm which is located at Graham House,, 7, Wyllyotts Place, in Potters Bar,. This means it's been 60 years Derrymoyle has been in the UK, as the company was started on 1964-10-08. The firm registration number is 00822289 and the postal code is EN6 2JD. The enterprise's declared SIC number is 74990 which stands for Non-trading company. Derrymoyle Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-09-28.

Our info related to this particular firm's personnel shows us there are two directors: Edward R. and Richard R. who joined the team on 2012-08-29 and 1991-09-28. At least one secretary in this firm is a limited company, specifically The Finance & Industrial Trust Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 028 573	1 084 910	1 141 247

Balance Sheet
Debtors	591 521	647 858	704 195	760 532	1 847	1 847	1 847	1 847	1 847	1 847

Capital & Reserves
Called Up Share Capital	1 006 000	1 006 000	1 006 000
Profit Loss Account Reserve	22 573	78 910	135 247
Shareholder Funds	1 028 573	1 084 910	1 141 247

Other Financial Data
Amounts Owed By Group Undertakings			704 195	760 532	1 847	1 847	1 847	1 847	1 847	1 847
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	591 521	647 858	704 195
Applicable Tax Rate			20	20
Comprehensive Income Expense			56 337	56 734
Creditors			496	99
Creditors Due Within One Year	496	496	496
Current Tax For Period				99
Gain Loss On Sales Fixed Asset Investments	-36 513
Income From Shares In Group Undertakings			56 337	56 337
Income From Shares In Subsidiaries Group Undertakings	56 337	56 337	56 337
Investments Fixed Assets	437 548	437 548	437 548	437 548	300	300	300	300	300	300
Investments In Group Undertakings			437 548	437 548	300	300	300	300	300	300
Net Current Assets Liabilities	591 025	647 362	703 699	760 433	1 847	1 847	1 847	1 847	1 847	1 847
Net Increase Decrease In Shareholders Funds	-11 425 306	56 337
Non-taxable Income	12 957	11 831	11 267
Number Shares Allotted		1 006 000	1 006 000
Operating Profit Loss				496
Other Creditors			496
Other Creditors Due Within One Year	496	496	496
Other Taxation Social Security Payable				99
Par Value Share		1	1
Percentage Class Share Held In Subsidiary					33	33	33	33	33	33
Profit Loss			56 337	56 734
Profit Loss For Period	19 824	56 337	56 337
Profit Loss On Ordinary Activities Before Tax	19 824	56 337	56 337	56 833
Share Capital Allotted Called Up Paid	1 006 000	1 006 000	1 006 000
Standard Nominal Tax Rate	23	21	20
Tax Decrease Increase From Effect Revenue Exempt From Taxation			11 267	11 268
Tax Expense Credit Applicable Tax Rate			11 267	11 367
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 560	11 831	11 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities				99
Total Assets Less Current Liabilities	1 028 573	1 084 910	1 141 247	1 197 981	2 147	2 147	2 147	2 147	2 147	2 147
Total Dividend Payment	11 445 130
Turnover Revenue				496