Darsco Limited is a private limited company that can be found at 129 Woodplumpton Road, Fulwood, Preston PR2 3LF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Scott A., appointed on 16 January 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 129 Woodplumpton Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3LF |
Country of origin | United Kingdom |
Registration Number | 11771207 |
Date of Incorporation | Wed, 16th Jan 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Scott A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Denise L. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott A.
Notified on | 16 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Denise L.
Notified on | 17 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 723 | 48 778 | ||
Current Assets | 12 393 | 13 934 | 25 420 | 55 415 |
Debtors | 1 949 | 6 637 | ||
Net Assets Liabilities | 35 212 | 27 466 | 117 891 | 107 062 |
Other Debtors | 697 | 759 | ||
Property Plant Equipment | 56 440 | 10 118 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 3 586 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 116 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 7 177 | |||
Creditors | 14 699 | 13 107 | 7 177 | 37 047 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 523 | |||
Disposals Property Plant Equipment | -51 750 | |||
Fixed Assets | 45 058 | 37 027 | 136 938 | 90 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 211 | |||
Investment Property | 80 498 | 80 498 | ||
Investment Property Fair Value Model | 80 498 | 80 498 | ||
Net Current Assets Liabilities | -1 285 | 10 581 | -1 146 | 18 368 |
Other Creditors | 1 805 | 6 399 | ||
Prepayments | 1 252 | 5 878 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 021 | 2 972 | 1 252 | |
Property Plant Equipment Gross Cost | 59 338 | 13 704 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 561 | 7 035 | 10 724 | 1 922 |
Taxation Social Security Payable | 7 533 | |||
Total Assets Less Current Liabilities | 43 773 | 47 608 | 135 792 | 108 984 |
Total Borrowings | 7 177 | |||
Amount Specific Advance Or Credit Directors | 1 503 | 1 805 | 5 641 | |
Amount Specific Advance Or Credit Made In Period Directors | -42 330 | -72 999 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 505 | 76 549 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, May 2023 |
accounts | Free Download (12 pages) |
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