Downs Autos started in year 2015 as Private Limited Company with registration number 09507788. The Downs Autos company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leigh On Sea at Turnpike House. Postal code: SS9 2UA.
The company has 2 directors, namely Abigail K., Yiakovos K.. Of them, Abigail K., Yiakovos K. have been with the company the longest, being appointed on 25 March 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Turnpike House |
Office Address2 | 1208 / 1210 London Road |
Town | Leigh On Sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 09507788 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Yiakovos K. This PSC and has 25-50% shares. The second entity in the PSC register is Abigail K. This PSC owns 25-50% shares.
Yiakovos K.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Abigail K.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 182 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 545 | |||||||
Cash Bank On Hand | 6 545 | 3 468 | 34 900 | 55 077 | 164 140 | |||
Current Assets | 144 811 | 126 375 | 155 441 | 260 904 | 310 289 | 363 520 | 473 091 | 646 008 |
Debtors | 13 | 8 638 | 16 313 | 13 | ||||
Intangible Fixed Assets | 9 000 | |||||||
Property Plant Equipment | 306 | 229 | 172 | 129 | 445 | 746 | ||
Stocks Inventory | 138 266 | |||||||
Tangible Fixed Assets | 306 | |||||||
Total Inventories | 138 266 | 122 907 | 155 428 | 217 366 | 238 899 | 199 367 | ||
Net Assets Liabilities | 33 103 | 7 448 | 58 982 | 200 919 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 82 | |||||||
Shareholder Funds | 182 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 550 | 1 600 | 1 695 | 1 800 | 1 850 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 179 | 236 | 279 | 426 | 674 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 17 188 | |||||||
Corporation Tax Payable | 6 723 | 2 159 | 6 414 | 7 125 | 9 836 | 5 874 | ||
Creditors | 153 935 | 134 365 | 146 089 | 225 176 | 282 631 | 50 000 | 31 981 | 24 602 |
Creditors Due Within One Year | 153 935 | |||||||
Dividends Paid | 7 500 | 10 000 | 4 000 | 50 000 | 50 000 | |||
Fixed Assets | 9 306 | 8 229 | 7 172 | 6 129 | 5 445 | 4 746 | 10 328 | 41 017 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 57 | 43 | 147 | 248 | |||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Loans From Directors | 137 820 | 127 167 | 119 610 | 98 683 | 169 070 | 201 651 | ||
Net Current Assets Liabilities | -9 124 | -7 990 | 9 352 | 35 728 | 27 658 | 52 702 | 80 635 | 184 504 |
Number Shares Allotted | 100 | |||||||
Other Remaining Borrowings | 80 000 | 80 000 | 50 000 | |||||
Other Taxation Social Security Payable | 909 | 739 | 486 | 734 | 600 | |||
Par Value Share | 1 | |||||||
Prepayments | 13 | 13 | 13 | 13 | ||||
Profit Loss | 7 557 | 26 285 | 29 333 | 41 246 | 24 345 | |||
Property Plant Equipment Gross Cost | 408 | 408 | 408 | 408 | 871 | 1 420 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 408 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||
Total Assets Less Current Liabilities | 182 | 239 | 16 524 | 41 857 | 33 103 | 57 448 | 90 963 | 225 521 |
Trade Creditors Trade Payables | 26 900 | 3 697 | 3 387 | |||||
Trade Debtors Trade Receivables | 8 625 | 16 300 | ||||||
Value-added Tax Payable | 6 983 | 2 750 | 791 | 10 039 | 18 228 | 17 456 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 463 | 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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