Francis W. Downing started in year 2015 as Private Limited Company with registration number 09372505. The Francis W. Downing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrogate at 203 Wetherby Road. Postal code: HG2 7AE.
Currently there are 2 directors in the the company, namely Francis D. and Giuseppe D.. In addition one secretary - Nicola D. - is with the firm. As of 28 April 2024, there was 1 ex director - Nicola D.. There were no ex secretaries.
| Office Address | 203 Wetherby Road |
| Town | Harrogate |
| Post code | HG2 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09372505 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Francis D. This PSC has 75,01-100% voting rights.
Francis D.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% voting rights |
| 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 |
| Net Worth | 13 183 | 19 139 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 463 | 8 791 | 5 892 | 21 122 | 6 180 | 8 119 | 10 503 | 20 391 |
| Net Assets Liabilities | 19 139 | 15 633 | 19 572 | 18 422 | 688 | 966 | 19 392 | |
| Cash Bank In Hand | 445 | 737 | ||||||
| Debtors | 3 018 | 8 054 | ||||||
| Intangible Fixed Assets | 22 000 | 22 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 183 | 19 139 | ||||||
| Tangible Fixed Assets | 6 237 | 6 014 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 083 | 19 039 | ||||||
| Shareholder Funds | 13 183 | 19 139 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
| Creditors | 17 666 | 18 033 | 29 677 | 21 080 | 8 915 | 14 366 | 9 408 | |
| Fixed Assets | 28 237 | 28 014 | 27 774 | 28 127 | 26 704 | 25 484 | 24 583 | 23 917 |
| Net Current Assets Liabilities | -15 054 | -8 875 | 12 141 | 8 555 | 8 282 | 796 | 3 863 | 10 983 |
| Total Assets Less Current Liabilities | 13 183 | 19 139 | 15 633 | 19 572 | 18 422 | 24 688 | 20 720 | 34 900 |
| Creditors Due Within One Year | 18 517 | 17 666 | ||||||
| Intangible Fixed Assets Additions | 22 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 531 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 531 | 6 531 | ||||||
| Tangible Fixed Assets Depreciation | 294 | 517 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 294 | 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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