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Darren D Clark Limited HAYLING ISLAND

Darren D Clark started in year 2013 as Private Limited Company with registration number 08750177. The Darren D Clark company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hayling Island at 23 Itchenor Road. Postal code: PO11 9SN.

The firm has one director. Darren C., appointed on 28 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Darren D Clark Limited Address / Contact

Office Address 23 Itchenor Road
Town Hayling Island
Post code PO11 9SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08750177
Date of Incorporation Mon, 28th Oct 2013
Industry specialised design activities
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Darren C.

Position: Director

Appointed: 28 October 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Darren C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darren C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth4 9764 3797 873       
Balance Sheet
Cash Bank On Hand  2 6381 5736001 1264 0495 0691 9996 545
Current Assets4 8646 64010 6258 1207 15110 8727 3879 69413 19529 879
Debtors3 0632 3757 9876 5476 5519 7463 3384 62511 19623 334
Net Assets Liabilities  7 8746 1071 7014 2251 714268834 503
Property Plant Equipment  1 5857912 6731 6201 8583 2601 7661 681
Cash Bank In Hand1 8014 264        
Net Assets Liabilities Including Pension Asset Liability4 9764 3797 873       
Tangible Fixed Assets4 3162 161        
Trade Debtors3 0632 375        
Reserves/Capital
Called Up Share Capital11        
Profit Loss Account Reserve4 9754 378        
Shareholder Funds4 9764 3797 873       
Other
Version Production Software      2 0202 0212 0222 024
Accrued Liabilities  3705171 0891 1831 4491 880  
Accumulated Depreciation Impairment Property Plant Equipment  7 2538 04710 17211 60913 13314 73316 22716 938
Additions Other Than Through Business Combinations Property Plant Equipment    4 0073841 7623 002 626
Average Number Employees During Period  11122222
Bank Borrowings      14 00010 0357 2354 326
Bank Borrowings Overdrafts       2 8002 8563 089
Creditors  4 3362 8048 1238 267-6 4692 6517 64322 731
Increase From Depreciation Charge For Year Property Plant Equipment   7942 1251 4371 5241 6001 494711
Loans From Directors  1 074-8091 10895-15 430-7 343-9332 615
Net Current Assets Liabilities6602 2186 2885 316-9722 60513 8567 0435 5527 148
Nominal Value Allotted Share Capital      1111
Number Shares Allotted11     111
Other Creditors       976 176
Par Value Share11     111
Prepayments Accrued Income    1 7712 356707  5 131
Property Plant Equipment Gross Cost  8 8388 83812 84513 22914 99117 99317 99318 619
Taxation Social Security Payable  2 8923 0964 1556 0345 2894 3383 7178 104
Total Assets Less Current Liabilities4 9764 3797 873  4 22515 71410 3037 3188 829
Trade Creditors Trade Payables    1 7719552 223 2 0035 712
Trade Debtors Trade Receivables  7 9876 5474 7807 3902 6314 62511 19618 203
Value-added Tax Payable         3 035
Advances Credits Directors  1 074-809-1 108-9515 4307 343933-2 615
Advances Credits Made In Period Directors   18 15834 090-35 85242 121-14 40413 006-6 072
Advances Credits Repaid In Period Directors   20 04136 007-36 86526 596-6 31719 416-2 524
Amount Specific Advance Or Credit Directors  1 074809-1 108-9515 4307 343933-2 615
Amount Specific Advance Or Credit Made In Period Directors   18 15834 090-35 85242 121-14 40413 006-6 072
Amount Specific Advance Or Credit Repaid In Period Directors   20 04136 007-36 86526 596-6 31719 416-2 524
Accruals Deferred Income Within One Year1 0941 526        
Administrative Expenses5 625         
Creditors Due Within One Year4 2044 4224 337       
Fixed Assets4 3162 1611 585       
Gross Profit Loss10 764         
Operating Profit Loss5 139         
Other Creditors Due Within One Year2 946         
Profit Loss For Period4 975         
Profit Loss On Ordinary Activities Before Tax5 139         
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Additions6 471         
Tangible Fixed Assets Cost Or Valuation6 4716 471        
Tangible Fixed Assets Depreciation2 1554 310        
Tangible Fixed Assets Depreciation Charged In Period2 1552 155        
Taxation Social Security Due Within One Year1642 895        
Tax On Profit Or Loss On Ordinary Activities164         
Turnover Gross Operating Revenue10 764         

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2023
filed on: 25th, April 2024 		Free Download (8 pages)

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