Company information:
Darville And Son Limited (No: 00129612)
Address: KARDELTON HOUSE, VANSITTART ESTATE, ARTHUR ROAD, WINDSOR, SL4 1SE
Status: Active
Incorporated: 17-Jun-1913
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 46370 - Wholesale of coffee, tea, cocoa and spices
Current Director: PETER EUAN MONRO DARVILLE ( DOB: Apr-1937 From: Jan-1991 )
Current Director: KAREN LINDA DARVILLE ( DOB: Jun-1966 From: Sep-1999 )
Current Director: TONYA GENEVIEVE DORNEY ( DOB: Apr-1971 From: Jul-2005 )
Current Director: DELYTH JANE LA CORBINIERE ( DOB: Sep-1967 From: Jul-2005 )
Current Secretary: KAREN LINDA DARVILLE ( DOB: Jun-1966 From: Oct-1999 )
Resigned Director: LINDA ROSEMARY DARVILLE ( DOB: Mar-1941 From: Jan-1991 To: Apr-1993 )
Resigned Director: JOYCE GWYNNETH DARVILLE ( DOB: Feb-1913 From: Jan-1991 To: May-2011 )
Resigned Director: BRENDA LOUISE FREWIN ( DOB: Jun-1978 From: Oct-2017 To: Sep-2021 )
Resigned Director: ROBIN EDWIN GEORGE GODFREY ( DOB: Oct-1934 From: Jan-1991 To: Oct-1999 )
Resigned Secretary: LINDA ROSEMARY DARVILLE ( DOB: Mar-1941 From: Jan-1991 To: Apr-1993 )
Resigned Secretary: ROBIN EDWIN GEORGE GODFREY ( DOB: Oct-1934 From: Jan-1992 To: Oct-1999 )
Persons of Significant Control:
Mr Peter Euan Monro Darville, Vansittart Estate, Arthur Road, Windsor, SL4 1SE: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 9,729,769 | 10,025,887 | 10,025,774 | 10,025,661 | 10,025,548 | 10,175,435 | 10,175,223 | 10,521,132 | 9729769.0,10025887.0,10025774.0,10025661.0,10025548.0,10175435.0,10175223.0,10521132.0 |
| Fixed assets / Property, plant and equipment | 900 | 787 | 674 | 561 | 448 | 335 | 223 | 108 | 900.0,787.0,674.0,561.0,448.0,335.0,223.0,108.0 |
| Fixed assets / Investments, fixed assets | 9,728,869 | 10,025,100 | 10,025,100 | 10,025,100 | 10,025,100 | 10,175,100 | 9728869.0,10025100.0,10025100.0,10025100.0,10025100.0,10175100.0,0.0,0.0 | ||
| Current assets | 902,551 | 819,948 | 776,849 | 777,693 | 698,303 | 653,425 | 665,385 | 280,853 | 902551.0,819948.0,776849.0,777693.0,698303.0,653425.0,665385.0,280853.0 |
| Current assets / Total inventories | 47,999 | 41,284 | 45,516 | 57,693 | 59,544 | 51,789 | 67,343 | 71,582 | 47999.0,41284.0,45516.0,57693.0,59544.0,51789.0,67343.0,71582.0 |
| Current assets / Debtors | 775,985 | 713,634 | 615,242 | 501,914 | 407,593 | 333,844 | 775985.0,713634.0,615242.0,501914.0,407593.0,333844.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 78,567 | 65,030 | 116,091 | 218,086 | 231,166 | 267,792 | 299,210 | 50,384 | 78567.0,65030.0,116091.0,218086.0,231166.0,267792.0,299210.0,50384.0 |
| Net current assets (liabilities) | 404,935 | 291,646 | 270,850 | 197,877 | 116,237 | 75,748 | 111,340 | -239,546 | 404935.0,291646.0,270850.0,197877.0,116237.0,75748.0,111340.0,-239546.0 |
| Total assets less current liabilities | 10,134,704 | 10,317,533 | 10,296,624 | 10,223,538 | 10,141,785 | 10,251,183 | 10,286,563 | 10,281,586 | 10134704.0,10317533.0,10296624.0,10223538.0,10141785.0,10251183.0,10286563.0,10281586.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 85,846 | 41,265 | 42,835 | 44,113 | 52,180 | 0.0,85846.0,41265.0,42835.0,44113.0,52180.0,0.0,0.0 | |||
| Net assets (liabilities) | 9,016,568 | 9,080,301 | 9,216,473 | 9,268,817 | 9,312,786 | 9,467,753 | 9,514,713 | 9,558,925 | 9016568.0,9080301.0,9216473.0,9268817.0,9312786.0,9467753.0,9514713.0,9558925.0 |
| Equity / share capital and reserves | 9,016,568 | 9,080,301 | 9,216,473 | 9,268,817 | 9,312,786 | 9,467,753 | 9016568.0,9080301.0,9216473.0,9268817.0,9312786.0,9467753.0,0.0,0.0 |