Downham Building Supply started in year 1969 as Private Limited Company with registration number 00953123. The Downham Building Supply company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Norfolk at The Green,. Postal code: PE38 9DY.
The firm has 4 directors, namely Annette M., Louis B. and Melanie R. and others. Of them, Annette M., Louis B., Melanie R., Bridget B. have been with the company the longest, being appointed on 1 October 2015. As of 17 May 2024, there were 4 ex directors - Douglas C., Margaret B. and others listed below. There were no ex secretaries.
| Office Address | The Green, |
| Office Address2 | Downham Market, |
| Town | Norfolk |
| Post code | PE38 9DY |
| Country of origin | United Kingdom |
| Registration Number | 00953123 |
| Date of Incorporation | Tue, 29th Apr 1969 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th April |
| Company age | 55 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Barker Bros. (Downham Market) Group Limited from Downham Market, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barker Bros. (Downham Market) Group Limited
The Green Railway Road, Downham Market, PE38 9DY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies England & Wales |
| Registration number | 00953151 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 428 459 | 401 683 | 494 547 | 588 976 | 233 937 | 243 597 | 383 203 | 361 332 |
| Current Assets | 531 258 | 505 511 | 597 601 | 705 184 | 358 080 | 379 510 | 549 914 | 550 403 |
| Debtors | 7 859 | 8 589 | 7 882 | 8 090 | 9 426 | 8 892 | 7 568 | 9 547 |
| Net Assets Liabilities | -109 378 | -77 047 | -34 029 | |||||
| Other Debtors | 616 | 1 017 | ||||||
| Property Plant Equipment | 63 888 | 72 610 | 3 216 | 4 154 | 2 505 | 921 | 1 276 | |
| Total Inventories | 94 940 | 95 239 | 95 172 | 108 118 | 114 717 | 127 021 | 159 143 | 179 524 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 381 | 19 671 | 20 373 | 21 725 | 24 218 | 25 802 | 26 740 | 27 333 |
| Amounts Owed To Group Undertakings | 594 463 | 591 298 | 672 773 | 251 614 | 206 994 | 330 909 | 301 507 | |
| Average Number Employees During Period | 11 | 7 | 7 | 7 | 7 | 7 | 6 | |
| Creditors | 695 424 | 646 668 | 634 846 | 713 190 | 307 152 | 250 079 | 367 416 | 335 800 |
| Disposals Property Plant Equipment | 70 201 | |||||||
| Goods For Resale | 94 940 | 95 239 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 702 | 1 352 | 2 493 | 1 584 | 938 | 593 | |
| Net Current Assets Liabilities | -164 166 | -141 157 | -37 245 | -8 006 | 50 928 | 129 431 | 182 498 | 214 603 |
| Other Creditors | 647 897 | 594 463 | 371 | |||||
| Other Taxation Social Security Payable | 20 061 | 11 960 | 8 788 | 9 022 | ||||
| Property Plant Equipment Gross Cost | 83 269 | 92 281 | 23 589 | 25 879 | 26 723 | 26 723 | 28 016 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 100 | 8 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 012 | 1 509 | 2 290 | 844 | 1 293 | |||
| Total Assets Less Current Liabilities | -100 278 | -68 547 | -34 029 | -3 852 | 53 433 | 130 352 | 183 774 | 215 286 |
| Trade Creditors Trade Payables | 27 466 | 40 245 | 34 760 | 31 395 | 55 538 | 43 085 | 36 136 | 34 293 |
| Trade Debtors Trade Receivables | 7 859 | 8 589 | 7 882 | 8 090 | 8 810 | 8 892 | 7 568 | 8 530 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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