Darli Homes started in year 1979 as Private Limited Company with registration number 01418824. The Darli Homes company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Ferndown at Office A16, Arena Business. Postal code: BH21 7SH.
At the moment there are 2 directors in the the firm, namely Valerie P. and Barrie P.. In addition one secretary - Valerie P. - is with the company. As of 12 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH21 3AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1044765 . It is located at 36 Floral Farm, Canford Magna, Wimborne with a total of 2 cars. It has two locations in the UK.
Office Address | Office A16, Arena Business |
Office Address2 | Centre, 9 Nimrod Way |
Town | Ferndown |
Post code | BH21 7SH |
Country of origin | United Kingdom |
Registration Number | 01418824 |
Date of Incorporation | Thu, 10th May 1979 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Barrie P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Valarie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Barrie P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Valarie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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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 |
Net Worth | 269 709 | 200 308 | 155 634 | 146 392 | 144 017 | 146 819 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 72 792 | 22 423 | 3 095 | 973 | 3 021 | 1 587 | |||
Cash Bank On Hand | 1 587 | 5 508 | |||||||
Current Assets | 232 938 | 140 017 | 86 458 | 84 300 | 87 906 | 84 294 | |||
Debtors | 91 371 | 48 819 | 14 588 | 14 552 | 16 110 | 13 932 | |||
Net Assets Liabilities | 130 938 | 136 402 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 269 709 | 200 308 | 155 634 | 146 392 | 144 017 | 146 819 | |||
Property Plant Equipment | 362 | 284 | |||||||
Stocks Inventory | 68 775 | 68 775 | 68 775 | 68 775 | 68 775 | 68 775 | |||
Tangible Fixed Assets | 1 529 | 1 153 | 848 | 597 | 464 | 362 | |||
Total Inventories | 68 775 | 68 775 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 269 609 | 200 208 | 155 534 | 146 292 | 143 917 | 146 719 | |||
Shareholder Funds | 269 709 | 200 308 | 155 634 | 146 392 | 144 017 | 146 819 | |||
Other | |||||||||
Creditors | -30 242 | -25 269 | |||||||
Creditors Due Within One Year Total Current Liabilities | 64 758 | 20 862 | |||||||
Finished Goods Goods For Resale | 68 775 | 68 775 | |||||||
Fixed Assets | 101 529 | 81 153 | 80 848 | 80 597 | 80 464 | 80 362 | 75 284 | ||
Net Current Assets Liabilities | 168 180 | 119 155 | 74 786 | 65 795 | 63 553 | 66 457 | 63 052 | ||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | |||
Tangible Fixed Assets Depreciation | 21 283 | 21 659 | 21 964 | 22 215 | 22 348 | 22 450 | |||
Tangible Fixed Assets Depreciation Charge For Period | 376 | ||||||||
Total Assets Less Current Liabilities | 269 709 | 200 308 | 155 634 | 146 392 | 144 017 | 146 819 | 133 165 | 138 228 | |
Total Investments Fixed Assets | 100 000 | 80 000 | |||||||
Creditors Due Within One Year | 20 862 | 11 672 | 18 505 | 24 353 | 17 837 | ||||
Investments Fixed Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 305 | 251 | 133 | 102 |
36 Floral Farm | |
---|---|
Address | Canford Magna |
City | Wimborne |
Post code | BH21 3AU |
Vehicles | 1 |
Oakehill Cottage | |
Address | Pine Road , Corfe Mullen |
City | Wimborne |
Post code | BH21 3DW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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