Darhill Limited in Tait Road CROYDON

Darhill Limited CROYDON

Darhill Limited is a private limited company situated at Unit 11, Tait Road, Croydon CR0 2DF. Its net worth is estimated to be roughly -24428 pounds, and the fixed assets the company owns amount to 15009 pounds. Incorporated on 1983-03-09, this 41-year-old company is run by 1 director.
Director Paul H., appointed on 31 July 1991.
The company is classified as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310), "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-07-31 and the date for the next filing is 2024-08-14. Moreover, the annual accounts were filed on 29 March 2022 and the next filing is due on 29 December 2023.

Darhill Limited Address / Contact

Office Address	Unit 11
Office Address2	Tait Road
Town	Croydon
Post code	CR0 2DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01705116
Date of Incorporation	Wed, 9th Mar 1983
Industry	Wholesale trade of motor vehicle parts and accessories
Industry	Maintenance and repair of motor vehicles
End of financial Year	29th March
Company age	41 years old
Account next due date	Fri, 29th Dec 2023 (121 days after)
Account last made up date	Tue, 29th Mar 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Paul H.

Position: Director

Appointed: 31 July 1991

Patricia H.

Position: Director

Appointed: 31 July 1991

Resigned: 01 April 2015

David H.

Position: Director

Appointed: 31 July 1991

Resigned: 11 June 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-29	2023-03-29
Net Worth	-24 428	-56 167	-66 450	-74 921	-74 696	-60 667

Balance Sheet
Cash Bank On Hand						190	5 985	3 926	2 112	931	1 141	2 513	2 030
Current Assets	29 629	24 629	22 313	44 382	43 798	54 846	58 182	61 766	36 844	23 986	14 434	14 125	12 341
Debtors	10 210	4 997	3 880	25 567	24 574	37 156	34 697	45 340	15 982	3 805	4 181	3 937	4 556
Net Assets Liabilities						-60 667	-58 180	-49 682	-50 249	-79 007	-87 236	-106 116	-125 068
Other Debtors								2 405	6 490	2 712	2 408	2 056	2 396
Property Plant Equipment						10 953	9 717	8 638	7 695	6 865	6 135	5 487	4 913
Total Inventories						17 500	17 500	12 500	18 750	19 250	9 112	7 675	5 755
Cash Bank In Hand	1 919	2 132	933	1 315	1 724	190
Net Assets Liabilities Including Pension Asset Liability	-24 428	-56 167	-66 450	-74 921	-74 696	-60 667
Stocks Inventory	17 500	17 500	17 500	17 500	17 500	17 500
Tangible Fixed Assets	15 009	13 587	13 222	12 797	11 867	10 953

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 528	-56 267	-66 550	-75 021	-74 796	-60 767
Shareholder Funds	-24 428	-56 167	-66 450	-74 921	-74 696	-60 667

Other
Accumulated Depreciation Impairment Property Plant Equipment						72 410	73 646	74 725	75 668	76 498	77 228	77 876	78 450
Average Number Employees During Period						3	3	3	3	3	1	1	2
Bank Borrowings Overdrafts												5 325	5 325
Creditors						126 466	126 079	120 086	93 419	108 629	106 701	108 638	130 139
Depreciation Rate Used For Property Plant Equipment							10		10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							1 236		943	830	730	648	574
Net Current Assets Liabilities	-39 437	-69 754	-79 672	-87 718	-86 563	-71 620	-67 897	-58 320	-56 575	-84 643	-92 267	-94 513	-117 798
Other Creditors								113 979	88 541	102 828	102 194	98 775	120 519
Other Taxation Social Security Payable								2 258	161	1 289	2 203	919	1 296
Property Plant Equipment Gross Cost							83 363		83 363	83 363	83 363	83 363	83 363
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 369	1 229	1 104	993	933
Total Assets Less Current Liabilities	-24 428	-56 167	-66 450	-74 921	-74 696	-60 667	-58 180	-49 682	-48 880	-77 778	-86 132	-89 026	-112 885
Trade Creditors Trade Payables								3 849	4 717	4 512	2 304	3 619	2 999
Trade Debtors Trade Receivables								42 935	9 492	1 093	1 773	1 881	2 160
Creditors Due Within One Year Total Current Liabilities	69 066	94 383
Fixed Assets	15 009	13 587	13 222	12 797	11 867	10 953
Tangible Fixed Assets Additions		283	1 250		555	514
Tangible Fixed Assets Cost Or Valuation	79 552	79 835	81 085	82 294	82 849	83 363
Tangible Fixed Assets Depreciation	64 543	66 248	67 863	69 497	70 982	72 410
Tangible Fixed Assets Depreciation Charge For Period		1 705
Creditors Due Within One Year		94 383	101 985	132 100	130 361	126 466
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 615		1 485	1 428

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 29th March 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 29th March 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 29th March 2022 filed on: 20th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 29th March 2021 filed on: 20th, June 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Tuesday 30th March 2021 to Monday 29th March 2021 filed on: 16th, March 2022	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Wednesday 31st March 2021 to Tuesday 30th March 2021 filed on: 20th, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 25th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 14th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 19th, December 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 23rd, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 18th, December 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 21st, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 23rd, September 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 28th, July 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 14th, August 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, July 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, July 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 20th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 20th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 10th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 10th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 19th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 19th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 13th, July 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 13th, July 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 31st, July 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 31st, July 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 16th, August 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 16th, August 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 4th, August 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 4th, August 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 23rd, July 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 23rd, July 1997	accounts	Free Download (5 pages)
AA	Full accounts data made up to Sunday 31st March 1996 filed on: 17th, July 1996	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1996 filed on: 17th, July 1996	accounts
AA	Full accounts data made up to Friday 31st March 1995 filed on: 24th, August 1995	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 24th, August 1995	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 22nd, August 1994	accounts	Free Download
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 22nd, August 1994	accounts
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 21st, September 1993	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 21st, September 1993	accounts
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 28th, September 1992	accounts
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 28th, September 1992	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 23rd, August 1991	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 23rd, August 1991	accounts
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 5th, September 1990	accounts	Free Download
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 5th, September 1990	accounts
AA	Full accounts data made up to Friday 31st March 1989 filed on: 21st, June 1989	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 21st, June 1989	accounts
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 25th, August 1988	accounts	Free Download
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 25th, August 1988	accounts
AA	Full accounts data made up to Tuesday 31st March 1987 filed on: 8th, March 1988	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1987 filed on: 8th, March 1988	accounts
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 11th, May 1987	accounts	Free Download
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 11th, May 1987	accounts
AA	Full accounts data made up to Tuesday 31st December 1985 filed on: 23rd, June 1986	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st December 1985 filed on: 23rd, June 1986	accounts

Darhill Limited CROYDON

Darhill Limited Address / Contact

Company Information / Profile

Company staff

Paul H.

Patricia H.

David H.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us