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Darley Facilities Limited HARROGATE

Darley Facilities started in year 2005 as Private Limited Company with registration number 05660446. The Darley Facilities company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Harrogate at 22 Bower Road. Postal code: HG1 5BW. Since Monday 12th March 2007 Darley Facilities Limited is no longer carrying the name Darley Window Cleaning.

The company has one director. Michael A., appointed on 1 March 2007. There are currently no secretaries appointed. Currently there is one former director listed by the company - Darren W., who left the company on 1 December 2010. In addition, the company lists several former secretaries whose names might be found in the list below.

Darley Facilities Limited Address / Contact

Office Address 22 Bower Road
Town Harrogate
Post code HG1 5BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05660446
Date of Incorporation Wed, 21st Dec 2005
Industry Other cleaning services
End of financial Year 30th December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (114 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Michael A.

Position: Director

Appointed: 01 March 2007

Collette A.

Position: Secretary

Appointed: 28 August 2007

Resigned: 06 January 2011

Julie N.

Position: Secretary

Appointed: 21 December 2005

Resigned: 28 August 2007

Darren W.

Position: Director

Appointed: 21 December 2005

Resigned: 01 December 2010

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Michael A. This PSC and has 75,01-100% shares.

Michael A.

Notified on 10 November 2016
Nature of control: 75,01-100% shares

Company previous names

Darley Window Cleaning March 12, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-4 053285       
Balance Sheet
Cash Bank On Hand  22022022092010 1993 7123 462
Current Assets52 21839 41421 84114 0367 54411 51528 14331 55327 232
Debtors52 00439 20021 52613 7217 22910 50017 84927 74623 675
Net Assets Liabilities  2 7841 3113 2866696 0849 7326 829
Other Debtors  16 1446 144    12 164
Property Plant Equipment  4 31413 76810 8428 7816 5854 9383 703
Total Inventories  95959595959595
Cash Bank In Hand1414       
Net Assets Liabilities Including Pension Asset Liability-4 053285       
Stocks Inventory200200       
Tangible Fixed Assets7 4746 059       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-4 055283       
Shareholder Funds-4 053285       
Other
Version Production Software      2 021  
Accrued Liabilities   853853853853853853
Accumulated Depreciation Impairment Property Plant Equipment  8974 7468 07310 72112 91714 56415 799
Additions Other Than Through Business Combinations Property Plant Equipment   14 455401587   
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts  18 24511 5416 6366 97022 77323 91120 289
Creditors  23 37126 49315 10016 46128 64426 75924 106
Finance Lease Liabilities Present Value Total   9 3727 0923 413   
Increase From Depreciation Charge For Year Property Plant Equipment   4 1373 3272 6482 1961 6471 235
Loans From Directors   2 2792695 09933827959
Net Current Assets Liabilities-10 257-4 747-1 530-12 457-7 556-4 946-5014 7943 126
Nominal Value Allotted Share Capital  2222222
Number Shares Allotted 2 222222
Other Creditors  2 393      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   288     
Other Disposals Property Plant Equipment   1 152     
Par Value Share 1 111111
Property Plant Equipment Gross Cost  5 21118 51418 91519 50219 50219 50219 502
Raw Materials Consumables  95959595   
Taxation Social Security Payable  1 6741 368 3 2584 6801 9682 005
Trade Creditors Trade Payables  1 0591 080250    
Trade Debtors Trade Receivables  5 3827 5777 22910 50017 84927 74611 511
Value-added Tax Payable     -29   
Creditors Due Within One Year62 47544 161       
Fixed Assets7 4746 059       
Intangible Fixed Assets Aggregate Amortisation Impairment7 1007 100       
Intangible Fixed Assets Cost Or Valuation7 1007 100       
Provisions For Liabilities Charges1 2701 027       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 140       
Tangible Fixed Assets Cost Or Valuation30 88831 028       
Tangible Fixed Assets Depreciation23 41424 969       
Tangible Fixed Assets Depreciation Charged In Period 1 555       
Total Assets Less Current Liabilities-2 7831 312       
Amount Specific Advance Or Credit Directors27 91417 770       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 24th, October 2023 		Free Download (7 pages)

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