Darley Abbey Construction Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Darley Abbey Construction Limited is categorised as Private Limited Company, based in 81 Burton Road, Derby. The headquarters' located in DE1 1TJ. This enterprise has been prospering thirteen years on the market. The company's reg. no. is 07834197. Its name is Darley Abbey Construction Limited. The enterprise's former customers may recognize this company also as Mark Bradley, which was in use until 2014-11-19. The enterprise's principal business activity number is 45190: Sale of other motor vehicles. Darley Abbey Construction Ltd reported its latest accounts for the financial year up to Wed, 30th Nov 2022. The company's latest annual confirmation statement was released on Thu, 3rd Nov 2022.

According to the latest data, the firm is guided by a single director: Mark B., who was selected to lead the company thirteen years ago.

Mark B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Darley Abbey Construction Limited 2014-11-19
Mark Bradley Limited 2011-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	735	11 365	23 846	40 660	14 716

Balance Sheet
Cash Bank In Hand	7 901	9 607	19 551	69 200	32 229
Current Assets	7 901	19 783	28 999	72 983	32 253	9 703	13 481	9 316	27 522	27 006	21 639
Debtors		10 176	9 450	3 783	24
Net Assets Liabilities					16 625	677	-1 641	-5 523	112	1 131	2 275
Net Assets Liabilities Including Pension Asset Liability	735	11 365	23 846	40 660	14 716
Tangible Fixed Assets	4 125	3 631	17 950	14 597	9 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	635	11 265	23 746	40 560	14 616
Shareholder Funds	735	11 365	23 846	40 660	14 716

Other Financial Data
Amount Specific Advance Or Credit Directors					24	2 187	217	2 896
Amount Specific Advance Or Credit Made In Period Directors					72 086	16 767	1 964	602
Amount Specific Advance Or Credit Repaid In Period Directors					72 062	14 604	3 934	3 715
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 060	1 060	1 060	6 274	1 274	1 430	1 499
Average Number Employees During Period					1	1	1	2	1	1	1
Creditors					4 798	2 295	19 601	13 269	29 743	15 236	10 841
Creditors Due After One Year			9 805	7 302	4 798
Creditors Due Within One Year	11 291	11 323	9 710	36 699	20 373
Fixed Assets					9 543	7 082	5 539	4 704	3 607	4 884	7 071
Net Current Assets Liabilities	-3 390	8 460	19 291	36 284	12 940	-3 050	-6 120	-3 953	-2 221	12 913	7 544
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		726	3 590	2 919	1 909
Secured Debts			12 309	9 806	7 302
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 500	672	22 015	507	1 473
Tangible Fixed Assets Cost Or Valuation	5 500	6 172	22 687	23 194	21 537
Tangible Fixed Assets Depreciation	1 375	2 541	4 737	8 597	11 994
Tangible Fixed Assets Depreciation Charged In Period	1 375	1 166	4 602	3 860	3 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 406
Tangible Fixed Assets Disposals			5 500		3 130
Total Assets Less Current Liabilities	735	12 091	37 241	50 881	21 423	4 032	-581	751	1 386	17 797	14 615
Advances Credits Directors					24
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											280

Company staff

Mark B.

Role: Director

Appointed: 03 November 2011

Latest update: 9 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 February 2014

Darley Abbey Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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