Founded in 1956, Downs Mower Services, classified under reg no. 00560544 is an active company. Currently registered at Endeavour House SM6 9AY, Wallington the company has been in the business for sixty eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Robert A., appointed on 7 March 1992. In addition, a secretary was appointed - Susan A., appointed on 22 May 1998. As of 29 May 2024, there were 2 ex directors - Derrick A., Ronald G. and others listed below. There were no ex secretaries.
Office Address | Endeavour House |
Office Address2 | 78 Stafford Road |
Town | Wallington |
Post code | SM6 9AY |
Country of origin | United Kingdom |
Registration Number | 00560544 |
Date of Incorporation | Fri, 27th Jan 1956 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 68 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Robert A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 380 | 43 629 | 28 460 | 57 476 | 97 877 | 115 199 | 132 353 | 76 121 |
Current Assets | 99 822 | 45 407 | 28 957 | 57 837 | 98 047 | 116 168 | 132 763 | 78 544 |
Debtors | 24 076 | 1 256 | 252 | 146 | 689 | 200 | 2 253 | |
Net Assets Liabilities | 90 469 | 796 381 | 835 164 | 858 897 | 885 511 | 923 011 | 963 489 | |
Other Debtors | 200 | 200 | 200 | |||||
Property Plant Equipment | 32 931 | 377 | 564 | 686 | 397 | 178 | 50 | |
Total Inventories | 366 | 522 | 245 | 215 | 170 | 280 | 210 | 170 |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 100 | 2 100 | 2 212 | 3 525 | 3 565 | 4 553 | 3 643 | 3 814 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 340 | 7 938 | 8 194 | 8 091 | 8 380 | 8 599 | 8 727 | 777 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 573 746 | 110 295 | ||||||
Amounts Owed To Directors | 32 022 | 557 022 | 611 522 | 598 948 | 599 008 | 579 008 | 559 008 | 463 361 |
Corporation Tax Payable | 4 238 | 7 895 | 9 069 | 9 402 | 8 799 | 8 826 | 9 477 | |
Corporation Tax Recoverable | 268 | |||||||
Creditors | 41 036 | 561 440 | 621 629 | 611 848 | 611 975 | 592 582 | 571 549 | 476 839 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 390 | |||||||
Disposals Property Plant Equipment | 483 | |||||||
Fixed Assets | 32 931 | 606 502 | 1 525 564 | 1 525 686 | 1 525 397 | 1 575 178 | 1 575 050 | 1 575 037 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -88 956 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 808 580 | |||||||
Increase Decrease From Other Changes Investment Property Fair Value Model | 32 379 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 256 | 287 | 289 | 219 | 128 | 13 | |
Investment Property | 606 125 | 1 525 000 | 1 525 000 | 1 525 000 | 1 575 000 | 1 575 000 | 1 575 000 | |
Investment Property Fair Value Model | 606 125 | 1 525 000 | 1 525 000 | 1 525 000 | 1 575 000 | |||
Net Current Assets Liabilities | 58 786 | -516 033 | -592 672 | -554 011 | -513 928 | -476 414 | -438 786 | -398 295 |
Other Creditors | 1 863 | |||||||
Prepayments | 23 747 | 681 | 689 | |||||
Prepayments Accrued Income | 2 015 | |||||||
Property Plant Equipment Gross Cost | 97 271 | 8 315 | 8 758 | 8 777 | 8 777 | 8 777 | 8 777 | |
Provisions | 152 572 | 213 253 | 213 253 | 213 253 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 136 511 | 136 511 | 152 572 | 213 253 | 213 253 | 213 253 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 443 | 502 | ||||||
Total Assets Less Current Liabilities | 91 717 | 90 469 | 932 892 | 971 675 | 1 011 469 | 1 098 764 | 1 136 264 | 1 176 742 |
Trade Creditors Trade Payables | 813 | 2 318 | 306 | 222 | 72 | 187 | ||
Trade Debtors Trade Receivables | 329 | 307 | 52 | 146 | 38 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -56 577 | |||||||
Deferred Tax Liabilities | 152 572 | 213 253 | 213 253 | |||||
Increase Decrease In Existing Provisions | 60 681 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 4th, January 2023 |
accounts | Free Download (10 pages) |
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