Darren Chamberlain started in year 2003 as Private Limited Company with registration number 04956169. The Darren Chamberlain company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Lytham St Annes at Jubilee House. Postal code: FY8 5FT.
There is a single director in the company at the moment - Darren C., appointed on 6 November 2003. In addition, a secretary was appointed - Julie C., appointed on 1 September 2016. As of 14 May 2024, there were 2 ex secretaries - Jack C., Karen C. and others listed below. There were no ex directors.
Office Address | Jubilee House |
Office Address2 | East Beach |
Town | Lytham St Annes |
Post code | FY8 5FT |
Country of origin | United Kingdom |
Registration Number | 04956169 |
Date of Incorporation | Thu, 6th Nov 2003 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Julie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Darren C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie C.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 26 841 | 8 490 | 16 073 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 082 | 5 325 | 17 677 | ||||||
Current Assets | 25 414 | 19 115 | 34 146 | 26 517 | 31 895 | 27 955 | 20 473 | 32 526 | 39 862 |
Debtors | 332 | 574 | 652 | ||||||
Intangible Fixed Assets | 67 500 | 63 000 | 58 500 | ||||||
Net Assets Liabilities | 16 073 | 26 697 | 58 047 | 51 860 | 36 227 | ||||
Net Assets Liabilities Including Pension Asset Liability | 26 841 | 8 490 | 16 073 | ||||||
Stocks Inventory | 16 000 | 13 216 | 15 817 | ||||||
Tangible Fixed Assets | 1 479 | 1 594 | 10 774 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 26 840 | 8 489 | 16 072 | ||||||
Shareholder Funds | 26 841 | 8 490 | 16 073 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 254 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 254 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
Creditors | 70 438 | 44 710 | 7 836 | 759 | 21 764 | 28 058 | 23 256 | ||
Creditors Due After One Year | 42 486 | 63 740 | 70 438 | ||||||
Creditors Due Within One Year | 25 066 | 11 479 | 16 909 | ||||||
Fixed Assets | 68 979 | 64 594 | 69 274 | 62 218 | 55 786 | 49 826 | 44 218 | 38 879 | 33 741 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 27 000 | 31 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | |||||||
Net Current Assets Liabilities | 348 | 7 636 | 17 237 | 9 189 | 10 097 | 2 793 | -1 291 | 4 468 | 16 606 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 389 | 9 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 878 | 4 267 | 12 556 | ||||||
Tangible Fixed Assets Depreciation | 2 399 | 2 673 | 1 782 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 274 | 474 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 365 | ||||||||
Tangible Fixed Assets Disposals | 1 661 | ||||||||
Total Assets Less Current Liabilities | 69 327 | 72 230 | 86 511 | 71 407 | 65 883 | 52 619 | 36 227 | 43 347 | 50 347 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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