M Darrell Limited in Rotherham, S63 6DD

Description

Data updated on: 01-11-2023

The official day the company was registered is 2012/03/12. Registered under company registration number 07986540, this company is classified as a Private Limited Company. You may visit the main office of this firm during its opening times at the following address: 11 Moorlands Court Wath Upon Dearne, S63 6DD Rotherham. This business's SIC code is 66290, that means Other activities auxiliary to insurance and pension funding. M Darrell Ltd reported its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was released on March 12, 2023.

As of now, this company has only been supervised by 1 managing director: Mark D. who has been administering it for 12 years.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

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	100	1 197	740	3 346	16 712

Balance Sheet
Current Assets	100	8 441	10 149	16 594	31 188	60 616	93 661	108 310	144 151	205 419	243 613
Net Assets Liabilities					16 712	38 742	66 646	88 983	121 034	173 118	219 022
Cash Bank In Hand	100	8 441	10 149	16 594
Net Assets Liabilities Including Pension Asset Liability	100	1 197	740	3 346	16 712

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 097	640	3 246
Shareholder Funds	100	1 197	740	3 346	16 712

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					14 476	21 874	27 015	19 327	25 329	34 513	26 065
Fixed Assets									2 212	2 212	1 474
Net Current Assets Liabilities	100	1 197	740	3 346	16 712	38 742	66 646	88 983	118 822	170 906	217 548
Total Assets Less Current Liabilities	100	1 197	740	3 346	16 712	38 742	66 646	88 983	121 034	173 118	219 022
Creditors Due Within One Year		7 244	9 409	13 248	14 476
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark D.

Role: Director

Appointed: 12 March 2012

Latest update: 11 April 2024

People with significant control

Mark 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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M Darrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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