Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment
408 GBP2025-07-31
544 GBP2024-07-31
Investment Property
11,535,000 GBP2025-07-31
11,535,000 GBP2024-07-31
Fixed Assets
11,535,408 GBP2025-07-31
11,535,544 GBP2024-07-31
Total Inventories
323,102 GBP2025-07-31
323,102 GBP2024-07-31
Debtors
Current
99,764 GBP2025-07-31
69,007 GBP2024-07-31
Cash at bank and in hand
44,070 GBP2025-07-31
3,709 GBP2024-07-31
Current Assets
466,936 GBP2025-07-31
395,818 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-2,783,474 GBP2025-07-31
Net Current Assets/Liabilities
-2,316,538 GBP2025-07-31
-2,272,248 GBP2024-07-31
Total Assets Less Current Liabilities
9,218,870 GBP2025-07-31
9,263,296 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-3,262,406 GBP2024-07-31
Net Assets/Liabilities
4,799,877 GBP2025-07-31
4,692,045 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
3,370,202 GBP2025-07-31
3,370,202 GBP2024-07-31
Retained earnings (accumulated losses)
1,429,575 GBP2025-07-31
1,321,743 GBP2024-07-31
Equity
4,799,877 GBP2025-07-31
4,692,045 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,207 GBP2025-07-31
122,207 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
121,663 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121,799 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
408 GBP2025-07-31
544 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
99,764 GBP2025-07-31
69,007 GBP2024-07-31
Cash and Cash Equivalents
44,070 GBP2025-07-31
3,709 GBP2024-07-31
Bank Borrowings
Current
208,000 GBP2025-07-31
208,000 GBP2024-07-31
Amounts owed to group undertakings
Current
1,913,318 GBP2025-07-31
1,922,390 GBP2024-07-31
Corporation Tax Payable
Current
35,554 GBP2025-07-31
13,529 GBP2024-07-31
Taxation/Social Security Payable
Current
12,667 GBP2025-07-31
4,442 GBP2024-07-31
Other Creditors
Current
149,048 GBP2025-07-31
123,869 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
464,887 GBP2025-07-31
395,836 GBP2024-07-31
Creditors
Current
2,783,474 GBP2025-07-31
2,668,066 GBP2024-07-31
Bank Borrowings
Non-current
3,110,148 GBP2025-07-31
3,262,406 GBP2024-07-31
Creditors
Non-current
3,110,148 GBP2025-07-31
3,262,406 GBP2024-07-31
Bank Borrowings
Current, Amounts falling due within one year
208,000 GBP2025-07-31
Total Borrowings
Current, Amounts falling due within one year
208,000 GBP2025-07-31
Bank Borrowings
Non-current, Between one and two years
208,000 GBP2024-07-31
Non-current, Between two and five year
12,828 GBP2025-07-31
165,086 GBP2024-07-31
Total Borrowings
3,318,148 GBP2025-07-31
3,470,406 GBP2024-07-31
Net Deferred Tax Liability/Asset
-1,308,845 GBP2025-07-31
-1,308,845 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,308,845 GBP2025-07-31
-1,308,845 GBP2024-07-31
DARKWOOD PROPERTIES LIMITED
InfoRegistered number 01257712101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 1976-05-10 (50 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0DARKWOOD PROPERTIES LIMITED
SRegistered number 01257712
64, New Cavendish Street, London, England, W1G 8TB
64 NEW CAVENDISH STREET LONDON W1G 8TB ENGLAND
CIF 1 DARKWOOD PROPERTIES LTD
SRegistered number missing
65, New Cavendish Street, London, W1G 7LS
CIF 2