G & P Darkside Ltd in Sturminster Newton, DT10 2RF

Description

Data updated on: 01-11-2023

G & P Darkside came into being in 2007 as a company enlisted under no 06055160, located at DT10 2RF Sturminster Newton at 18 Grove Lane Close. This firm has been in business for 17 years and its last known state is active - proposal to strike off. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. G & P Darkside Limited filed its account information for the financial period up to 2021-03-31. Its latest annual confirmation statement was filed on 2021-01-16.

For 17 years, this particular firm has only been guided by a single managing director: Graham W. who has been guiding it since 2007-01-16. In addition, the managing director's tasks are often backed by a secretary - Pamela W., who was chosen by the firm in January 2007.

Executives with significant control over the firm are: Pamela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 074	2 290	2 519	1 103	343

Balance Sheet
Cash Bank In Hand	4 801	4 340	513	1 941	2 810
Cash Bank On Hand					2 810	2 339	288	4 889	3 360	4 319	2 362
Current Assets	6 017	6 016	7 674	3 790	2 986	3 573	292	4 893	3 360	5 244	2 362
Debtors	1 216	1 676	7 161	1 849	176	1 234	4	4		925
Property Plant Equipment					2 302	1 957	1 808	1 537	1 307	1 080	918
Tangible Fixed Assets	574	803	642	2 089	2 302
Net Assets Liabilities Including Pension Asset Liability	2 074	2 290	2 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 974	2 190	2 419	1 003	243
Shareholder Funds	2 074	2 290	2 519	1 103	343

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 514	1 859	2 178	2 449	2 679	2 906	3 068
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					3 007	1 713		219
Creditors					4 945	4 679	2 922	6 277	2 606	4 360	2 727
Creditors Due Within One Year		4 529	5 797	4 776	4 945
Increase From Depreciation Charge For Year Property Plant Equipment						345	319	271	230	227	162
Net Current Assets Liabilities	1 500	1 487	1 877	-986	-1 959	-1 106	-2 630	-1 384	754	884	-365
Number Shares Allotted				100	100
Par Value Share				1	1
Property Plant Equipment Gross Cost					3 816	3 816	3 986	3 986	3 986	3 986
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		430		1 815	619
Tangible Fixed Assets Cost Or Valuation	952	1 382	1 382	3 197	3 816
Tangible Fixed Assets Depreciation	378	579	740	1 108	1 514
Tangible Fixed Assets Depreciation Charged In Period			161	368	406
Total Additions Including From Business Combinations Property Plant Equipment							170
Total Assets Less Current Liabilities	2 074	2 290	2 519	1 103	343	851	-822	153	2 061	1 964	553
Trade Debtors Trade Receivables						1 115
Creditors Due Within One Year Total Current Liabilities	4 517	4 529
Fixed Assets	574	803	642
Tangible Fixed Assets Depreciation Charge For Period		201

Company staff

Pamela W.

Role: Secretary

Appointed: 16 January 2007

Latest update: 12 April 2024

Graham W.

Role: Director

Appointed: 16 January 2007

Latest update: 12 April 2024

People with significant control

Pamela W.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham W.

Notified on 16 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 January 2022
Confirmation statement last made up date	16 January 2021

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

G & P Darkside Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Graham W.

People with significant control

Pamela W.

Graham W.

Accounts Documents

Company filings

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