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Darby Couriers Limited HERNE BAY

Founded in 2011, Darby Couriers, classified under reg no. 07845938 is an active company. Currently registered at Attire Accounting Limited CT6 7QZ, Herne Bay the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. James D., appointed on 14 November 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Darby Couriers Limited Address / Contact

Office Address Attire Accounting Limited
Office Address2 45 Granville Drive
Town Herne Bay
Post code CT6 7QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07845938
Date of Incorporation Mon, 14th Nov 2011
Industry Unlicensed carrier
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

James D.

Position: Director

Appointed: 14 November 2011

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is James D. The abovementioned PSC and has 75,01-100% shares.

James D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 4391 7872 9444 367       
Balance Sheet
Cash Bank On Hand   1 8469 780      
Current Assets14 36314 34620 20823 30287 79079 38853 11348 29677 816110 086150 304
Debtors12 58812 51714 92721 45678 192      
Net Assets Liabilities   29813 4131 6266 7179 59439 60573 199115 975
Other Debtors   41 37842 251      
Property Plant Equipment   38 38083 860      
Cash Bank In Hand1 7751 8295 2811 846       
Net Assets Liabilities Including Pension Asset Liability1 4391 7872 9444 367       
Tangible Fixed Assets30 32322 74217 05728 984       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 3391 6872 8444 267       
Shareholder Funds1 4391 7872 9444 367       
Other
Version Production Software        2 021 2 023
Accrued Liabilities   11 6009 185      
Accrued Liabilities Not Expressed Within Creditors Subtotal    9 1852 3321 7231 9936 3237 8449 229
Accumulated Depreciation Impairment Property Plant Equipment   24 11838 228      
Additions Other Than Through Business Combinations Property Plant Equipment    71 085      
Average Number Employees During Period   22222222
Creditors   96 02790 549116 16284 98575 96276 91281 31876 188
Finance Lease Liabilities Present Value Total   10 34323 749      
Fixed Assets30 32322 74217 05728 98483 86077 13255 94146 44956 17852 27542 224
Increase From Depreciation Charge For Year Property Plant Equipment    16 373      
Net Current Assets Liabilities-28 884-20 955-14 113-24 617-2 577-36 549-31 872-27 66690428 76882 980
Nominal Value Allotted Share Capital   100100      
Number Shares Allotted100100100100100      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 263      
Other Disposals Property Plant Equipment    11 495      
Par Value Share11111      
Prepayments Accrued Income    182      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    182225    8 864
Property Plant Equipment Gross Cost   62 498122 088      
Provisions For Liabilities Balance Sheet Subtotal    15 933      
Taxation Including Deferred Taxation Balance Sheet Subtotal    15 933      
Taxation Social Security Payable   61 63740 623      
Total Assets Less Current Liabilities1 4391 7872 9444 36781 28340 58324 06918 78357 08281 043125 204
Trade Creditors Trade Payables   12 44716 992      
Trade Debtors Trade Receivables   29 51235 759      
Advances Credits Directors   41 37842 251      
Advances Credits Made In Period Directors    79 150      
Advances Credits Repaid In Period Directors    78 277      
Amount Specific Advance Or Credit Directors   41 37842 251      
Amount Specific Advance Or Credit Made In Period Directors    79 150      
Amount Specific Advance Or Credit Repaid In Period Directors    78 277      
Creditors Due After One Year43 247          
Creditors Due Within One Year43 24735 30134 32147 919       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions40 431  21 588       
Tangible Fixed Assets Cost Or Valuation40 43140 43140 43162 019       
Tangible Fixed Assets Depreciation10 10817 68923 37433 035       
Tangible Fixed Assets Depreciation Charged In Period10 1087 5815 6859 661       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 15th, December 2023 		Free Download (7 pages)

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