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Darwill Limited BARNSLEY

Founded in 2009, Darwill, classified under reg no. 06805927 is an active company. Currently registered at Unit 10 Rockingham Bus Park S70 5TW, Barnsley the company has been in the business for 15 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has one director. Kevin A., appointed on 30 January 2009. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - Barry W., Derek C. and others listed below. There were no ex secretaries.

Darwill Limited Address / Contact

Office Address Unit 10 Rockingham Bus Park
Office Address2 Rockingham Row Birdwell
Town Barnsley
Post code S70 5TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06805927
Date of Incorporation Fri, 30th Jan 2009
Industry Manufacture of lifting and handling equipment
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (171 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Kevin A.

Position: Director

Appointed: 30 January 2009

Barry W.

Position: Director

Appointed: 30 January 2009

Resigned: 30 January 2009

Derek C.

Position: Director

Appointed: 30 January 2009

Resigned: 31 January 2021

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Wendy A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kevin A. This PSC owns 25-50% shares.

Wendy A.

Notified on 30 January 2023
Nature of control: 25-50% shares

Kevin A.

Notified on 30 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth18 4887 446       
Balance Sheet
Cash Bank On Hand 52 99513 279104 080112 52348 16498 044210 951166 601
Current Assets245 863152 410155 518228 900186 328163 211204 618355 894337 607
Debtors160 84468 915141 739124 32073 305114 547106 074144 443170 506
Net Assets Liabilities 7 4467 4309 89010 85020 04559 719145 213125 976
Other Debtors 1 000      3 924
Property Plant Equipment 11 25636 41729 46522 0999 6057 20313 45131 219
Total Inventories 30 500500500500500500500500
Cash Bank In Hand84 45352 995       
Net Assets Liabilities Including Pension Asset Liability18 4887 446       
Stocks Inventory56630 500       
Tangible Fixed Assets15 00811 256       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve18 4867 444       
Shareholder Funds18 4887 446       
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 57943 71953 58060 94651 41453 81658 30168 708
Additions Other Than Through Business Combinations Property Plant Equipment  37 3012 909   10 73328 175
Average Number Employees During Period    66655
Corporation Tax Payable 31 61027 895      
Creditors 156 220171 079238 864197 577152 771152 102224 132242 850
Finance Lease Liabilities Present Value Total  3 8153 815     
Increase From Depreciation Charge For Year Property Plant Equipment  12 1409 8617 3663 2022 4024 48510 407
Net Current Assets Liabilities3 480-3 810-15 561-9 964-11 24910 44052 516131 76294 757
Other Creditors 60 59846 000107 66079 01210 00040 00080 00080 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 734   
Other Disposals Property Plant Equipment     22 026   
Other Taxation Social Security Payable 14 18119 135      
Property Plant Equipment Gross Cost 42 83580 13683 04583 04561 01961 01971 75299 927
Taxation Social Security Payable  47 03059 09763 89939 96838 44257 75321 694
Total Assets Less Current Liabilities18 4887 44620 85619 50110 850    
Trade Creditors Trade Payables 49 83174 23468 29254 666102 80373 66086 379141 156
Trade Debtors Trade Receivables 67 915141 739124 32073 305114 547106 074144 443166 582
Creditors Due Within One Year242 383156 220       
Fixed Assets15 00811 256       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation42 83542 835       
Tangible Fixed Assets Depreciation27 82731 579       
Tangible Fixed Assets Depreciation Charged In Period 3 752       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/30
filed on: 30th, January 2024 		Free Download (3 pages)

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