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Companies/05337453

W H Darby Limited

Private Limited Company · London

AdministrationUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets
£319,037
Cash
—
Turnover
—
Profit / loss
—
Current assets
£813,692
Creditors < 1 year
—
Equity
£319,037
Average employees
41

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-3112 months2016-12-3112 months2015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Balance sheet
Net assets£319,037£448,597£454,035£611,974£563,815£480,226£501,746£506,445£515,065£467,998£668,244£12,087£74,993£78,301£100,478£104,744£169,682£307,299
Equity£319,037£448,597£454,035£611,974£563,815£480,226£501,746£506,445£515,065£467,998£668,244£12,087£74,993£78,301£100,478£104,744£169,682£307,299
Assets
Fixed assets£452,028£383,722£423,952£328,149£345,469£365,390£388,166£396,066£376,591£397,878£437,012£458,608£484,399£502,604£528,907£491,088£485,368£468,625
Intangible assets£4,075£8,150£12,225£0£0£0£0£0£0£0————————
Property, plant & equipment£447,953£375,572£411,727£328,149£345,469£365,390£388,166£396,066£376,591£397,878£437,012£458,608£484,399£502,604£523,494£476,395£461,395£435,372
Current assets£813,692£701,587£597,038£807,699£825,240£824,744£652,346£737,025£562,967£468,448£848,340£288,818£226,922£277,123£221,530£267,359£3,937,080£670,615
Cash at bank——£63£322,500£317,536£452£0£194£126,118£84,069£595,164£0£120£111£4,096£58,585£2,103£446,306
Debtors£429,124£394,340£384,843£206,780£167,110£315,483£253,594£482,416£385,849£333,379£202,176£168,818£153,843£210,327£128,963£142,969£164,551£159,609
Stock£384,568£307,247£212,132£278,419£340,594£508,809£398,752£254,415£51,000£51,000————————
Liabilities
Creditors within one year——————————£542,030£439,055£388,027£403,374————
Creditors after one year——————————£63,490£287,067£239,084£289,375————
Provisions£11,540£3,820£0£4,145£5,126£6,551£8,444£0——£11,588£9,217£9,217£8,677£10,875£21,716£21,716£16,780
Net current assets£19,866£230,601£245,344£449,020£421,727£161,870£163,747£153,361£182,735£115,690£306,310−£150,237−£161,105−£126,251−£62,115−£25,745£80,716£252,176
Assets less current liabilities£471,894£614,323£669,296£777,169£767,196£527,260£551,913£549,427£559,326£513,568£743,322£308,371£323,294£376,353£466,792£465,343£566,084£720,801
People & pay
Average employees413334323943423940—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: In Administration.

Phoenix signals

Companies sharing directors across a closure — possible restarts

2 links
W H Darby UK Limited
3 directors continued here after this company closed · 9 days apart · 100% name match
80%
Andra Trading Limited
2 directors continued here after this company closed · 3 days apart
55%
Fixed · created 2005-04-14
All monies
Outstanding
All Assets · created 2005-03-10
All monies
Outstanding