Darwin House started in year 1988 as Private Limited Company with registration number 02274406. The Darwin House company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Sheffield at Darwin House. Postal code: S10 5RG.
The company has 4 directors, namely Clare N., Louise L. and Cheryl P. and others. Of them, Jennifer B. has been with the company the longest, being appointed on 26 June 2013 and Clare N. has been with the company for the least time - from 1 April 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - William B. who worked with the the company until 15 June 1995.
| Office Address | Darwin House |
| Office Address2 | Darwin Lane |
| Town | Sheffield |
| Post code | S10 5RG |
| Country of origin | United Kingdom |
| Registration Number | 02274406 |
| Date of Incorporation | Tue, 5th Jul 1988 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 26 June 2013
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Riverdale Grange Properties Limited from Sheffield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Riverdale Grange Properties Limited
Broadstorth Old Hay Lane, Sheffield, S17 3AT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 178 956 | 181 324 | 259 732 | 240 747 | 278 886 |
| Current Assets | 1 658 232 | 1 107 386 | 1 200 486 | 1 171 445 | 1 206 641 |
| Debtors | 1 477 072 | 923 160 | 938 231 | 927 748 | 924 805 |
| Net Assets Liabilities | 1 396 870 | 874 765 | 960 635 | 993 015 | 1 032 829 |
| Property Plant Equipment | 89 897 | 101 201 | 82 369 | 84 395 | 90 801 |
| Total Inventories | 2 204 | 2 902 | 2 523 | 2 950 | 2 950 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 450 | 919 | 3 196 | 5 472 | 6 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 266 147 | 283 411 | 289 797 | 305 522 | 320 381 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 568 | 379 | 17 751 | 21 265 | |
| Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | 33 | |
| Average Number Employees During Period | 34 | 38 | 33 | 31 | 32 |
| Creditors | 87 745 | 102 032 | 115 050 | 76 318 | 78 891 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 10 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 8 450 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 420 | ||||
| Disposals Intangible Assets | 8 450 | ||||
| Disposals Property Plant Equipment | 12 825 | ||||
| Fixed Assets | 89 897 | 107 112 | 86 003 | 85 753 | 90 801 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 771 375 | 701 250 | 792 000 | 704 000 | 616 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 919 | 2 277 | 2 276 | 1 358 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 264 | 16 806 | 15 725 | 14 859 | |
| Intangible Assets | 5 911 | 3 634 | 1 358 | ||
| Intangible Assets Gross Cost | 8 450 | 6 830 | 6 830 | 6 830 | 6 830 |
| Net Current Assets Liabilities | 1 570 487 | 1 005 354 | 1 085 436 | 1 095 127 | 1 127 750 |
| Number Shares Issued Fully Paid | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 356 044 | 384 612 | 372 166 | 389 917 | 411 182 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 438 | 18 451 | 14 554 | 14 615 | 15 722 |
| Total Additions Including From Business Combinations Intangible Assets | 6 830 | ||||
| Total Assets Less Current Liabilities | 1 660 384 | 1 112 466 | 1 171 439 | 1 180 880 | 1 218 551 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, December 2019 |
accounts | Free Download (8 pages) |
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