Founded in 2015, Downley Consultants, classified under reg no. 09632053 is an active company. Currently registered at Avebury House SO23 8BN, Winchester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Thomas S., appointed on 10 June 2015. There are currently no secretaries appointed. As of 20 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avebury House |
| Office Address2 | 6 St Peter Street |
| Town | Winchester |
| Post code | SO23 8BN |
| Country of origin | United Kingdom |
| Registration Number | 09632053 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (173 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Thomas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
| Notified on | 11 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 29 847 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 514 | |||||||
| Cash Bank On Hand | 7 514 | 4 033 | 1 262 | 1 970 | 16 440 | 6 337 | 5 601 | 2 348 |
| Current Assets | 50 245 | 11 564 | 36 259 | 22 809 | 53 583 | 47 551 | 33 015 | 16 547 |
| Debtors | 42 731 | 7 531 | 34 997 | 20 839 | 37 143 | 41 214 | 27 414 | 14 199 |
| Net Assets Liabilities | 610 | 19 167 | 1 162 | 1 105 | 728 | 1 629 | -3 391 | |
| Other Debtors | 8 056 | 4 048 | 17 960 | 14 696 | 30 642 | 29 345 | 8 160 | 4 883 |
| Property Plant Equipment | 124 | 950 | 588 | 221 | 5 | 250 | ||
| Tangible Fixed Assets | 124 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 29 837 | |||||||
| Shareholder Funds | 29 847 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 142 | 2 495 | 16 995 | 13 445 | 19 735 | 26 456 | 672 | 404 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 442 | 3 677 | 15 711 | 18 950 | 63 343 | 37 170 | 20 140 | 36 831 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 300 | 5 324 | 1 211 | 22 500 | 57 053 | 30 449 | 45 924 | 37 099 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 209 | 571 | 938 | 1 154 | 1 159 | 1 159 | 1 199 |
| Amounts Recoverable On Contracts | 6 240 | 1 799 | 1 800 | 4 569 | 5 609 | 2 053 | 5 169 | 5 849 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 15 667 | 11 910 | 7 782 | ||||
| Creditors | 20 522 | 11 904 | 17 568 | 21 826 | 20 000 | 15 667 | 11 910 | 7 782 |
| Creditors Due Within One Year | 20 522 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 362 | 367 | 216 | 5 | 40 | ||
| Net Current Assets Liabilities | 29 723 | -340 | 18 691 | 983 | 21 100 | 16 395 | 13 539 | 4 141 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 5 032 | 3 001 | 3 001 | 8 340 | 3 183 | 11 381 | 3 651 | 3 942 |
| Other Taxation Social Security Payable | 15 490 | 8 903 | 10 967 | 13 486 | 29 300 | 15 775 | 6 671 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 149 | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | 1 449 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 42 | ||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 149 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 149 | |||||||
| Tangible Fixed Assets Depreciation | 25 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | 290 | ||||||
| Total Assets Less Current Liabilities | 29 847 | 610 | 19 279 | 1 204 | 21 105 | 16 395 | 13 539 | 4 391 |
| Trade Creditors Trade Payables | 3 600 | 5 154 | 4 464 | |||||
| Trade Debtors Trade Receivables | 28 435 | 1 684 | 15 237 | 1 574 | 892 | 9 816 | 14 085 | 3 467 |
| Advances Credits Directors | 4 142 | |||||||
| Bank Borrowings | 20 000 | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-06-10 filed on: 12th, June 2024 |
confirmation statement | Free Download (4 pages) |
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