Ej Darlington Holdings Limited in Harlow, CM17 9JH

Description

Data updated on: 01-11-2023

Ej Darlington Holdings started its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04620260. The business has been active for 22 years and it's currently active. This company's office is based in Harlow at Hastingwoods Business Centre Willow Place. Anyone can also locate this business using its post code of CM17 9JH. The company is recognized as Ej Darlington Holdings Limited. Moreover the firm also operated as Follow Down Studio until it was changed twenty one years ago. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Ej Darlington Holdings Ltd filed its account information for the financial year up to March 31, 2022. The latest confirmation statement was released on December 18, 2022.

In order to satisfy its customers, this particular firm is constantly supervised by a unit of three directors who are Lynn A., Martin D. and George D.. Their support has been of extreme importance to the firm for 21 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Lynn A. as a secretary since the appointment on 2003-03-12.

Previous company's names
Ej Darlington Holdings Limited 2003-03-17
Follow Down Studio Limited 2002-12-18

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
Currency
Net Worth	3 184 668	3 153 552	3 162 994	3 131 663

Balance Sheet
Cash Bank On Hand				106 615	118 528	102 641	146 534	32 404	263 306	204 051	256 822
Current Assets	280 793	230 726	250 065	179 184	168 528	152 641	199 081	148 124	282 593	204 051
Debtors	144 373	117 701	97 718	72 569	50 000	50 000	52 547	115 720	19 287
Net Assets Liabilities				3 131 663	4 361 461	3 872 602	3 926 205	3 908 759	3 986 662	4 060 657	3 954 252
Other Debtors					50 000	50 000	52 547
Cash Bank In Hand	136 420	113 025	152 347	106 615
Net Assets Liabilities Including Pension Asset Liability	3 184 668	3 153 552	3 162 994	3 131 663
Property Plant Equipment				5 000 000	6 250 000
Tangible Fixed Assets	5 000 000	5 000 000	5 000 000	5 000 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 268 236	1 237 120	1 246 562	1 215 231
Shareholder Funds	3 184 668	3 153 552	3 162 994	3 131 663

Other Financial Data
Accrued Liabilities					88 953	91 373	91 659	91 659
Bank Borrowings				1 900 000	1 900 000	1 800 000	1 800 000	1 750 000	1 775 882	1 650 000	1 650 000
Bank Overdrafts								14 139
Creditors				1 900 000	1 900 000	1 800 000	1 800 000	1 750 000	1 775 882	1 650 000	185 989
Fixed Assets	5 000 001	5 000 001	5 000 001	5 000 001	6 250 001	6 350 001	6 350 001	6 350 001	6 350 001	6 350 001	6 350 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						100 000
Investment Property					6 250 000	6 350 000	6 350 000	6 350 000	6 350 000	6 350 000	6 350 000
Investment Property Fair Value Model					6 250 000	6 350 000	6 350 000	6 350 000	6 350 000	6 350 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Investments In Subsidiaries					1	1	1	1
Net Current Assets Liabilities	184 667	93 551	102 993	31 662	11 460	-24 133	29 469	-37 977	65 808	13 921	70 833
Number Shares Issued Fully Paid					100	100	100	100			100
Other Creditors					24	24	24	91 683	96 754	101 819	101 693
Ownership Interest In Subsidiary Percent					100	100	100
Par Value Share		1	1	1	1	1	1	1			1
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal					633 266	653 266	653 265	653 265	653 265	653 265	816 582
Taxation Social Security Payable					68 091	85 377	77 929	80 279
Total Assets Less Current Liabilities	5 184 668	5 093 552	5 102 994	5 031 663	6 261 461	6 325 868	6 379 470	6 312 024	6 415 809	6 363 922	6 420 834
Total Borrowings					1 900 000	1 800 000	1 800 000	1 750 000
Trade Debtors Trade Receivables								115 720	19 287
Accrued Liabilities Deferred Income				83 572	88 953
Accumulated Depreciation Impairment Property Plant Equipment				160 000
Amounts Owed To Group Undertakings				24	24
Average Number Employees During Period								3	3	3	3
Bank Borrowings Overdrafts				1 900 000	1 900 000			1 750 000	1 775 882	1 650 000	1 650 000
Corporation Tax Payable				47 426	49 649
Creditors Due After One Year	2 000 000	1 940 000	1 940 000	1 900 000
Creditors Due Within One Year	96 126	137 175	147 072	147 522
Dividends Paid					200 000
Investments In Group Undertakings				1	1			1	1	1	1
Net Assets Liabilities Subsidiaries								-1	-24	-24	-24
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable								80 279	120 031	88 311	84 296
Profit Loss					179 798
Property Plant Equipment Gross Cost				5 160 000	6 410 000
Revaluation Reserve	1 916 332	1 916 332	1 916 332	1 916 332
Secured Debts	2 000 000	1 940 000	1 940 000	1 900 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 160 000	5 160 000	5 160 000
Tangible Fixed Assets Depreciation	160 000	160 000	160 000
Total Increase Decrease From Revaluations Property Plant Equipment					1 250 000

Company staff

Lynn A.

Role: Director

Appointed: 12 March 2003

Latest update: 22 March 2024

Lynn A.

Role: Secretary

Appointed: 12 March 2003

Latest update: 22 March 2024

Martin D.

Role: Director

Appointed: 12 March 2003

Latest update: 22 March 2024

George D.

Role: Director

Appointed: 04 March 2003

Latest update: 22 March 2024

Edward D.

Role: Director

Appointed: 12 March 2003

Resigned: 03 June 2007

Latest update: 22 March 2024

Delyse D.

Role: Director

Appointed: 12 March 2003

Resigned: 01 September 2014

Latest update: 22 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 04 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 22 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 December 2002

Resigned: 04 March 2003

Address: Bristol, BS8 2XN

Latest update: 22 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014

Ej Darlington Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

Martin D.

George D.

Edward D.

Delyse D.

Hcs Secretarial Limited

Hanover Directors Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

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Company Age

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Ej Darlington Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

Martin D.

George D.

Edward D.

Delyse D.

Hcs Secretarial Limited

Hanover Directors Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016