Founded in 2014, D.l.downie, classified under reg no. 09188206 is an active company. Currently registered at Gable Court Crabtree Green LS22 5AB, Wetherby the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely David D., Louise D.. Of them, David D., Louise D. have been with the company the longest, being appointed on 28 August 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gable Court Crabtree Green |
| Office Address2 | Collingham |
| Town | Wetherby |
| Post code | LS22 5AB |
| Country of origin | United Kingdom |
| Registration Number | 09188206 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is David D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Louise D. This PSC owns 25-50% shares.
David D.
| Notified on | 30 November 2019 |
| Nature of control: |
25-50% shares |
Louise D.
| Notified on | 30 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 18 251 | 45 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 728 | ||||||||
| Current Assets | 24 000 | 53 199 | 55 843 | 42 315 | 36 797 | 30 685 | 88 593 | 72 778 | 23 230 |
| Debtors | 24 000 | 52 471 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 250 | 45 618 | |||||||
| Shareholder Funds | 18 251 | 45 619 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 547 | 6 816 | 31 322 | 70 175 | 42 375 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 664 | 39 612 | 566 | 28 788 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 027 | 1 474 | 102 063 | 988 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 7 580 | 19 031 | 14 032 | 13 862 | 23 132 | 17 986 | 155 865 | 103 057 | |
| Creditors Due Within One Year | 5 749 | 7 580 | |||||||
| Fixed Assets | 74 021 | 65 326 | 240 655 | 218 220 | |||||
| Net Current Assets Liabilities | 18 251 | 45 619 | 36 812 | 28 283 | 22 935 | 7 553 | 70 607 | -83 087 | -79 827 |
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 18 251 | 45 619 | 36 812 | 28 283 | 22 935 | 81 574 | 135 933 | 157 568 | 138 393 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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