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Company information:
Darlton Hall Estates Ltd (No: 08701817)
Address: ARNESCOTE FARM STAPLEFORD ROAD, WHISSENDINE, OAKHAM, RUTLAND, LE15 7HF, ENGLAND
Status: Active
Incorporated: 23-Sep-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ASHLEY RYCK TURNER ( DOB: Dec-1968 From: Sep-2013 )
Persons of Significant Control:
Ashley Ryck Turner, Arnescote Farm Stapleford Road, Whissendine, Oakham, Rutland, LE15 7HF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,064,258 | 2,130,384 | 3,875,205 | 5,335,785 | 1,591,343 | 1,643,662 | 1064258.0,2130384.0,3875205.0,5335785.0,1591343.0,1643662.0 |
Fixed assets / Property, plant and equipment | 63,358 | 66,867 | 80,251 | 101,479 | 234,968 | 206,842 | 63358.0,66867.0,80251.0,101479.0,234968.0,206842.0 |
Fixed assets / Investments, fixed assets | 4,861 | 4,861 | 4,861 | 4,861 | 4,861 | 0.0,4861.0,4861.0,4861.0,4861.0,4861.0 | |
Fixed assets / Investment property | 1,000,900 | 2,058,656 | 3,790,093 | 5,229,445 | 1,351,514 | 1,431,959 | 1000900.0,2058656.0,3790093.0,5229445.0,1351514.0,1431959.0 |
Current assets | 418,478 | 520,166 | 792,947 | 939,864 | 6,189,798 | 7,914,760 | 418478.0,520166.0,792947.0,939864.0,6189798.0,7914760.0 |
Current assets / Total inventories | 40,292 | 22,985 | 11,745 | 40292.0,22985.0,11745.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 218,151 | 445,572 | 697,247 | 573,712 | 6,114,763 | 7,900,299 | 218151.0,445572.0,697247.0,573712.0,6114763.0,7900299.0 |
Current assets / Cash at bank and on hand | 160,035 | 51,609 | 83,955 | 366,152 | 75,035 | 14,461 | 160035.0,51609.0,83955.0,366152.0,75035.0,14461.0 |
Net current assets (liabilities) | -83,540 | -560,367 | -1,430,815 | -1,357,487 | 325,322 | 86,600 | -83540.0,-560367.0,-1430815.0,-1357487.0,325322.0,86600.0 |
Total assets less current liabilities | 980,718 | 1,570,017 | 2,444,390 | 3,978,298 | 1,916,665 | 1,730,262 | 980718.0,1570017.0,2444390.0,3978298.0,1916665.0,1730262.0 |
Provisions for liabilities, balance sheet subtotal | 32,000 | 46,000 | 191,000 | 32000.0,46000.0,191000.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 297,821 | 362,018 | 1,010,552 | 1,053,794 | 1,476,665 | 1,290,262 | 297821.0,362018.0,1010552.0,1053794.0,1476665.0,1290262.0 |
Equity / share capital and reserves | 297,821 | 362,018 | 1,010,552 | 297821.0,362018.0,1010552.0,0.0,0.0,0.0 |