Darwoods Trading Limited is a private limited company located at 5C Oldknows Factory, C/O Passive Tax Limited, Nottingham NG3 4GN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Daniel A., appointed on 06 February 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-02-05 and the deadline for the next filing is 2024-02-19. Furthermore, the accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 5c Oldknows Factory |
| Office Address2 | C/o Passive Tax Limited |
| Town | Nottingham |
| Post code | NG3 4GN |
| Country of origin | United Kingdom |
| Registration Number | 11189181 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Daniel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 918 | 19 276 | 31 365 | 27 949 | |
| Current Assets | 38 360 | 35 178 | 72 161 | 163 816 | 91 824 |
| Debtors | 22 | 11 528 | 8 361 | 11 435 | |
| Net Assets Liabilities | 9 842 | 8 895 | -24 093 | 11 340 | -12 793 |
| Property Plant Equipment | 466 | ||||
| Total Inventories | 20 238 | 41 357 | 124 090 | 52 440 | |
| Other | |||||
| Description Principal Activities | 47 910 | ||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||
| Administrative Expenses | 43 753 | 55 502 | |||
| Average Number Employees During Period | 1 | 4 | 4 | ||
| Bank Borrowings | 50 000 | ||||
| Bank Borrowings Overdrafts | 12 720 | -555 | |||
| Cost Sales | 682 749 | 771 717 | |||
| Creditors | 28 518 | 26 283 | -3 831 | 110 781 | 33 467 |
| Distribution Costs | 33 | ||||
| Financial Liabilities | 41 695 | 33 467 | |||
| Gross Profit Loss | 83 536 | 19 581 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | ||||
| Interest Payable Similar Charges Finance Costs | 5 092 | 5 335 | |||
| Loans From Directors | 2 942 | -5 103 | |||
| Net Current Assets Liabilities | 9 842 | 8 895 | 25 907 | 53 035 | 20 208 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 3 563 | 4 398 | |||
| Other Inventories | 124 090 | 52 440 | |||
| Other Operating Income Format1 | 11 834 | 14 764 | |||
| Par Value Share | 1 | ||||
| Profit Loss | 44 133 | -24 133 | |||
| Profit Loss On Ordinary Activities Before Tax | 46 525 | -26 525 | |||
| Property Plant Equipment Gross Cost | 499 | ||||
| Taxation Social Security Payable | 3 197 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 392 | -2 392 | |||
| Total Assets Less Current Liabilities | 9 842 | 8 895 | 25 907 | 53 035 | 20 674 |
| Trade Creditors Trade Payables | 110 781 | 71 616 | |||
| Trade Debtors Trade Receivables | 22 | 102 | 8 361 | 11 435 | |
| Turnover Revenue | 766 285 | 791 298 | |||
| Value-added Tax Payable | 7 058 | -5 768 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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