S.j. Dark Limited in Devon, TQ3 3DT

Description

Data updated on: 01-11-2023

01511863 is a registration number used by S.j. Dark Limited. The firm was registered as a Private Limited Company on 1980-08-11. The firm has been active on the British market for fourty four years. This enterprise may be found at 57 Torquay Road Paignton in Devon. The main office's post code assigned to this location is TQ3 3DT. This enterprise's registered with SIC code 43210 - Electrical installation. The firm's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-07-20.

There's just one director currently managing this specific business, namely Stephen D. who has been utilizing the director's responsibilities since 1980-08-11. Since October 1991 Jacqueline D., had been performing the duties for this business up to the moment of the resignation in December 1995. In addition a different director, namely John D. resigned thirty two years ago. In order to support the directors in their duties, the business has been utilizing the skillset of Elizabeth D. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	85 728	102 348	106 265	112 637	96 515	104 503	169 263	172 022	171 745	129 950
Net Assets Liabilities			49 832	68 817	54 699	57 612	95 807	110 729	135 499	113 920
Cash Bank In Hand	20 711	27 203	49 131
Debtors	63 767	73 895	55 884
Net Assets Liabilities Including Pension Asset Liability	41 588	57 839	47 922
Stocks Inventory	1 250	1 250	1 250
Tangible Fixed Assets	7 893	10 192	9 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 488	57 739	47 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 708	11 208	13 408	15 411	13 342	25 254	11 939	9 574
Average Number Employees During Period						11	11	11	10	11
Creditors			59 272	47 389	51 557	50 494	75 951	52 971	40 887	23 214
Fixed Assets			9 548	8 357	14 644	10 962	9 411	11 066	10 937	11 558
Net Current Assets Liabilities	35 051	49 517	40 284	71 668	53 463	62 061	99 738	124 917	136 501	111 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 155	6 420	8 505	8 052	6 426	5 866	5 643	5 200
Total Assets Less Current Liabilities	42 944	59 709	49 832	80 025	68 107	73 023	109 149	135 983	147 438	123 494
Capital Employed	41 588	57 839	47 922
Creditors Due Within One Year	50 677	52 831	65 981
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 356	1 870	1 910
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 899	3 900
Tangible Fixed Assets Cost Or Valuation	73 058	73 957	68 822
Tangible Fixed Assets Depreciation	65 165	63 765	59 274
Tangible Fixed Assets Depreciation Charged In Period		3 225	2 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 625	7 470
Tangible Fixed Assets Disposals		5 000	9 035