Founded in 2008, Darlow Lloyd Group, classified under reg no. 06640852 is an active company. Currently registered at Corneldu Mawr Farm CF35 6HL, Heol-y-cyw the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely Owain L., Rhys L. and Robert L.. In addition one secretary - Elizabeth W. - is with the company. Currenlty, the firm lists one former director, whose name is Janice L. and who left the the firm on 1 January 2023. In addition, there is one former secretary - Janice L. who worked with the the firm until 29 June 2009.
| Office Address | Corneldu Mawr Farm |
| Town | Heol-y-cyw |
| Post code | CF35 6HL |
| Country of origin | United Kingdom |
| Registration Number | 06640852 |
| Date of Incorporation | Tue, 8th Jul 2008 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 29 June 2009
Position: Director
Appointed: 29 June 2009
Position: Secretary
Appointed: 29 June 2009
Position: Director
Appointed: 08 July 2008
The list of PSCs that own or control the company is made up of 5 names. As we found, there is Darlow Lloyd Holdings from Bridgend, Wales. The abovementioned PSC is categorised as "a limited comapny" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robert L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Owain L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Darlow Lloyd Holdings
Corneldu Mawr Farm Heol-Y-Cyw, Bridgend, CF35 6HL, Wales
| Legal authority | England & Wales |
| Legal form | Limited Comapny |
| Country registered | Wales |
| Place registered | England & Wales |
| Registration number | 08536843 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Robert L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Owain L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Rhys L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Janice L.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 125 637 | 20 949 | 625 997 | 527 207 | 248 364 | 298 720 |
| Current Assets | 273 432 | 371 506 | 995 753 | 1 300 119 | 1 443 853 | 2 249 535 |
| Debtors | 147 795 | 350 557 | 369 756 | 772 912 | 1 195 489 | 1 950 815 |
| Other Debtors | 47 442 | 172 565 | 218 697 | 417 853 | 633 837 | 889 296 |
| Other | ||||||
| Audit Fees Expenses | 1 950 | 1 660 | 2 150 | 1 950 | 2 295 | 3 000 |
| Accrued Liabilities Deferred Income | 118 697 | 119 168 | 79 858 | 3 615 | 5 941 | 5 921 |
| Administrative Expenses | 8 316 | 4 629 | 72 416 | 52 291 | 12 736 | 153 454 |
| Amounts Owed By Group Undertakings | 41 930 | 119 569 | 139 059 | 139 059 | 166 652 | 139 059 |
| Amounts Owed By Joint Ventures | 395 000 | 613 193 | ||||
| Amounts Owed To Group Undertakings | 22 933 | 143 | 494 869 | 274 304 | 143 | 150 615 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 20 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 | |
| Comprehensive Income Expense | 9 155 | 101 833 | 168 411 | 477 714 | 528 132 | 569 141 |
| Corporation Tax Payable | 22 928 | 22 928 | ||||
| Creditors | 145 578 | 141 819 | 597 655 | 424 307 | 39 909 | 276 450 |
| Current Tax For Period | -3 364 | 24 642 | 38 151 | 110 713 | 121 133 | 145 247 |
| Dividends Paid | 143 | |||||
| Dividends Paid On Shares Final | 143 | |||||
| Income From Shares In Group Undertakings | 15 000 | 6 000 | 6 000 | 6 000 | 12 000 | 6 000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 649 | 1 714 | ||||
| Interest Expense On Bank Overdrafts | 7 079 | 3 838 | 9 926 | 4 156 | 10 983 | 11 752 |
| Interest Payable Similar Charges Finance Costs | 7 079 | 3 838 | 9 926 | 4 438 | 10 983 | 11 752 |
| Investments Fixed Assets | 341 | 341 | 341 | 341 | 341 | 341 |
| Investments In Group Undertakings | 341 | 341 | 341 | 341 | 341 | 341 |
| Net Assets Liabilities Subsidiaries | -1 646 069 | -1 984 640 | -2 562 257 | -3 185 374 | -4 175 000 | -4 682 754 |
| Net Current Assets Liabilities | 127 854 | 229 687 | 398 098 | 875 812 | 1 403 944 | 1 973 085 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Operating Profit Loss | -8 316 | 120 371 | 200 562 | 582 709 | 637 264 | 686 546 |
| Other Interest Receivable Similar Income Finance Income | 6 186 | 3 942 | 9 926 | 4 156 | 10 984 | 33 594 |
| Other Taxation Social Security Payable | 30 483 | 146 388 | 33 825 | 119 914 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 60 | 60 | 60 | 60 | 60 | |
| Profit Loss | 9 155 | 101 833 | 168 411 | 477 714 | 528 132 | 569 141 |
| Profit Loss On Ordinary Activities Before Tax | 5 791 | 126 475 | 206 562 | 588 427 | 649 265 | 714 388 |
| Profit Loss Subsidiaries | 355 335 | 348 571 | 587 617 | 633 117 | 1 009 626 | 517 754 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 850 | 1 140 | 1 140 | 1 140 | 2 280 | 1 230 |
| Tax Expense Credit Applicable Tax Rate | 1 100 | 24 030 | 39 247 | 111 801 | 123 360 | 146 421 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 35 | 38 | 44 | 52 | 53 | 56 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 364 | 24 642 | 38 151 | 110 713 | 121 133 | 145 247 |
| Total Assets Less Current Liabilities | 128 195 | 230 028 | 398 439 | 876 153 | 1 404 285 | 1 973 426 |
| Trade Creditors Trade Payables | 3 948 | -420 | ||||
| Trade Debtors Trade Receivables | 58 423 | 58 423 | 12 000 | 216 000 | 395 000 | |
| Turnover Revenue | 125 000 | 297 918 | 635 000 | 650 000 | 840 000 | |
| Cost Sales | 24 940 | |||||
| Further Item Interest Expense Component Total Interest Expense | 282 | |||||
| Gross Profit Loss | 125 000 | 272 978 | 635 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 30th Jun 2023 filed on: 29th, March 2024 |
accounts | Free Download (19 pages) |
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