J A Darke Holdings Limited is a private limited company that can be found at Coleridge Farm Cottage, Chillington, Kingsbridge TQ7 2JG. Incorporated on 2019-12-09, this 4-year-old company is run by 1 director.
Director Richard D., appointed on 09 December 2019.
The company is officially classified as "activities of agricultural holding companies" (SIC code: 64201).
The last confirmation statement was sent on 2022-12-08 and the deadline for the subsequent filing is 2023-12-22. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Coleridge Farm Cottage |
Office Address2 | Chillington |
Town | Kingsbridge |
Post code | TQ7 2JG |
Country of origin | United Kingdom |
Registration Number | 12355707 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Activities of agricultural holding companies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Richard D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 9 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 12 053 | 12 372 | 18 420 |
Net Assets Liabilities | 1 | 1 937 143 | 2 037 061 | 2 082 237 |
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Other | ||||
Accrued Liabilities | 500 | |||
Average Number Employees During Period | 1 | 2 | 3 | 3 |
Bank Borrowings | 2 000 000 | |||
Bank Borrowings Overdrafts | 2 000 000 | 1 917 061 | 1 878 078 | |
Corporation Tax Payable | 2 493 | 7 138 | 12 533 | |
Creditors | 2 000 000 | 1 917 061 | 1 878 078 | |
Further Item Creditors Component Total Creditors | 2 000 000 | |||
Investments Fixed Assets | 3 928 514 | 4 000 000 | 4 000 000 | |
Investments In Subsidiaries | 3 928 514 | 4 000 000 | 4 000 000 | |
Net Current Assets Liabilities | 1 | 8 629 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 |
Other Creditors | 499 | 508 | 799 | |
Other Taxation Payable | 432 | 392 | 111 | |
Par Value Share | 1 | 1 | 1 | |
Taxation Social Security Payable | 2 925 | |||
Total Assets Less Current Liabilities | 1 | 3 937 143 | ||
Total Borrowings | 2 000 000 | |||
Trade Creditors Trade Payables | 212 | |||
Capital Employed | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/28 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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