The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hardy, Michael
    Company Director born in September 1960
    Individual (2 offsprings)
    Officer
    2000-10-26 ~ now
    OF - director → CIF 0
  • 2
    Simpson, Mark Johnathan
    Company Director born in November 1968
    Individual (3 offsprings)
    Officer
    2000-09-22 ~ now
    OF - director → CIF 0
    Mr Mark Jonathan Simpson
    Born in November 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Milne, Peter Brian
    Accountant
    Individual (2 offsprings)
    Officer
    2008-05-03 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Badger, Nicholas
    Company Director born in April 1958
    Individual (2 offsprings)
    Officer
    2000-09-22 ~ 2008-05-02
    OF - director → CIF 0
    Badger, Nicholas
    Company Director
    Individual (2 offsprings)
    Officer
    2000-09-22 ~ 2008-05-02
    OF - secretary → CIF 0
  • 2
    Arrowsmith, Keith James
    Solicitor born in May 1969
    Individual (7 offsprings)
    Officer
    2000-06-01 ~ 2000-09-22
    OF - director → CIF 0
  • 3
    Tranter, Robert Ian
    Individual
    Officer
    2000-06-01 ~ 2000-09-22
    OF - secretary → CIF 0
parent relation
Company in focus

DARENTHMJS LIMITED

Previous name
HLW 104 LIMITED - 2001-12-21
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
453,072 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
453,072 GBP2023-12-31
Property, Plant & Equipment
653,519 GBP2023-12-31
680,248 GBP2022-12-31
Total Inventories
191,520 GBP2023-12-31
266,961 GBP2022-12-31
Debtors
93,327 GBP2023-12-31
114,564 GBP2022-12-31
Cash at bank and in hand
827,010 GBP2023-12-31
843,340 GBP2022-12-31
Current Assets
1,111,857 GBP2023-12-31
1,224,865 GBP2022-12-31
Creditors
Amounts falling due within one year
168,993 GBP2023-12-31
221,979 GBP2022-12-31
Net Current Assets/Liabilities
942,864 GBP2023-12-31
1,002,886 GBP2022-12-31
Total Assets Less Current Liabilities
1,596,383 GBP2023-12-31
1,683,134 GBP2022-12-31
Creditors
Amounts falling due after one year
67,541 GBP2023-12-31
70,411 GBP2022-12-31
Net Assets/Liabilities
1,528,842 GBP2023-12-31
1,612,723 GBP2022-12-31
Equity
Called up share capital
2,001 GBP2023-12-31
2,001 GBP2022-12-31
Share premium
665,667 GBP2023-12-31
665,667 GBP2022-12-31
Retained earnings (accumulated losses)
861,174 GBP2023-12-31
945,055 GBP2022-12-31
Equity
1,528,842 GBP2023-12-31
1,612,723 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
453,072 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
453,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,121,641 GBP2023-12-31
1,121,641 GBP2022-12-31
Plant and equipment
651,231 GBP2023-12-31
650,993 GBP2022-12-31
Furniture and fittings
355,844 GBP2023-12-31
354,403 GBP2022-12-31
Motor vehicles
31,850 GBP2023-12-31
31,850 GBP2022-12-31
Computers
74,091 GBP2023-12-31
73,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,234,657 GBP2023-12-31
2,232,619 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
501,900 GBP2023-12-31
481,957 GBP2022-12-31
Plant and equipment
642,295 GBP2023-12-31
640,060 GBP2022-12-31
Furniture and fittings
342,839 GBP2023-12-31
340,544 GBP2022-12-31
Motor vehicles
22,191 GBP2023-12-31
18,972 GBP2022-12-31
Computers
71,913 GBP2023-12-31
70,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,581,138 GBP2023-12-31
1,552,371 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,943 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,235 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,295 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,219 GBP2023-01-01 ~ 2023-12-31
Computers
1,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
619,741 GBP2023-12-31
639,684 GBP2022-12-31
Plant and equipment
8,936 GBP2023-12-31
10,933 GBP2022-12-31
Furniture and fittings
13,005 GBP2023-12-31
13,859 GBP2022-12-31
Motor vehicles
9,659 GBP2023-12-31
12,878 GBP2022-12-31
Computers
2,178 GBP2023-12-31
2,894 GBP2022-12-31
Trade Debtors/Trade Receivables
42,421 GBP2023-12-31
56,856 GBP2022-12-31
Other Debtors
50,906 GBP2023-12-31
57,708 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,654 GBP2023-12-31
4,626 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,105 GBP2023-12-31
86,415 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,549 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,118 GBP2023-12-31
21,456 GBP2022-12-31
Other Creditors
Amounts falling due within one year
97,116 GBP2023-12-31
104,933 GBP2022-12-31
Amounts falling due after one year
67,541 GBP2023-12-31
70,411 GBP2022-12-31
  • DARENTHMJS LIMITED
    Info
    HLW 104 LIMITED - 2001-12-21
    Registered number 04005843
    Rotherside Road, Eckington, Sheffield S21 4HL
    Private Limited Company incorporated on 2000-06-01 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.