K D Darby Contracts Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Situated at 12 Darley Abbey Mills, Derby DE22 1DZ K D Darby Contracts Ltd is classified as a Private Limited Company issued a 04704632 Companies House Reg No. This company was set up on 2003-03-20. This firm's declared SIC number is 41202 meaning Construction of domestic buildings. The firm's most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Mon, 20th Mar 2023.

Karl D. is the following company's solitary managing director, that was assigned this position 21 years ago.

Karl D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	163	613	228	709	1 242

Balance Sheet
Cash Bank On Hand							5 649	3 056	28 348	5 401	3 711
Current Assets					3 229	8 356	23 471	30 004	37 338	17 308	4 100
Debtors	3 864	1 606	6 738	2 973	3 229	6 618	6 273	368	275	7 247	389
Property Plant Equipment						21 376	16 439	12 715	9 536	7 455	5 592
Stocks Inventory						1 738
Tangible Fixed Assets	6 463	5 070	4 184	3 386	2 940	21 376
Total Inventories						1 738	11 549	26 580	8 715	4 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50	162	612	227	708	1 241
Shareholder Funds	51	163	613	228	709	1 242

Other Financial Data
Accrued Liabilities						854	956	1 230	1 462
Accumulated Depreciation Impairment Property Plant Equipment						22 401	27 877	32 115	35 294	37 780	39 643
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						6 617
Corporation Tax Payable						709	5 478	2 019	5 512
Creditors						28 490	26 846	29 770	15 704	4 225	4 290
Creditors Due Within One Year	10 276	6 513	10 309	6 131	5 460	28 490
Increase From Depreciation Charge For Year Property Plant Equipment							5 476	4 238	3 179	2 486	1 863
Net Current Assets Liabilities	-6 412	-4 907	-3 571	-3 158	-2 231	-20 134	-3 375	234	21 634	13 083	-190
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						468	485	368	275
Property Plant Equipment Gross Cost						43 777	44 316	44 830	44 830	45 235
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		298	508	330	533	26 539
Tangible Fixed Assets Cost Or Valuation	32 897	33 195	33 703	34 033	34 566	43 777
Tangible Fixed Assets Depreciation	26 434	28 125	29 519	30 647	31 626	22 401
Tangible Fixed Assets Depreciation Charged In Period		1 691	1 394	1 128	979	7 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 351
Tangible Fixed Assets Disposals						17 328
Total Additions Including From Business Combinations Property Plant Equipment							539	514		405
Total Assets Less Current Liabilities	51	163	613	228	709	1 242	13 064	12 949	31 170	20 538	5 402
Trade Creditors Trade Payables						544	2 088	1 677	2 661
Trade Debtors Trade Receivables						6 150	5 788
Work In Progress								26 580	8 715
Advances Credits Directors	210	297	949	2 718	1 539
Advances Credits Made In Period Directors		11 942	9 564	2 718	10 413
Advances Credits Repaid In Period Directors		12 449	8 318	949	11 592

Company staff

Karl D.

Role: Director

Appointed: 24 March 2003

Latest update: 9 February 2024

People with significant control

Karl D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 22 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	22 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

K D Darby Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl D.

Caroline S.

People with significant control

Karl D.

Accounts Documents

Company filings

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