John Darville started in year 2015 as Private Limited Company with registration number 09574689. The John Darville company has been functioning successfully for nine years now and its status is active. The firm's office is based in Frome at Stone Wheel House. Postal code: BA11 2EN.
The firm has 2 directors, namely Mary D., John D.. Of them, John D. has been with the company the longest, being appointed on 5 May 2015 and Mary D. has been with the company for the least time - from 13 December 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stone Wheel House |
| Office Address2 | Clink Road |
| Town | Frome |
| Post code | BA11 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09574689 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 05 May 2015
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Mary D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 11 575 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 8 591 | 18 347 | 26 778 |
| Current Assets | 20 689 | 23 244 | 26 870 |
| Debtors | 12 098 | 4 897 | 92 |
| Net Assets Liabilities | 11 575 | 16 193 | 17 274 |
| Property Plant Equipment | 901 | 1 836 | 1 776 |
| Cash Bank In Hand | 8 591 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 575 | ||
| Tangible Fixed Assets | 901 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 5 | ||
| Profit Loss Account Reserve | 11 570 | ||
| Shareholder Funds | 11 575 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 1 014 | 1 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 647 | 871 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 35 570 | 30 618 | |
| Creditors | 9 835 | 8 520 | 11 034 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 24 000 | 26 000 | |
| Income Expense Recognised Directly In Equity | -23 995 | -26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 931 | |
| Issue Equity Instruments | 5 | ||
| Net Current Assets Liabilities | 10 854 | 14 724 | 15 836 |
| Profit Loss | 35 570 | 30 618 | |
| Property Plant Equipment Gross Cost | 1 203 | 2 850 | 3 721 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 180 | 367 | 338 |
| Total Assets Less Current Liabilities | 11 755 | 16 560 | 17 612 |
| Creditors Due Within One Year | 9 835 | ||
| Fixed Assets | 901 | ||
| Number Shares Allotted | 5 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 180 | ||
| Share Capital Allotted Called Up Paid | 5 | ||
| Tangible Fixed Assets Additions | 1 203 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 203 | ||
| Tangible Fixed Assets Depreciation | 302 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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