P J Downs & Sons Limited is a private limited company that can be found at 5 Little Hills Langford Road, Langford, Maldon CM9 4SU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 2 directors and 1 secretary.
Director Amanda D., appointed on 09 January 2019. Director Peter D., appointed on 09 January 2019.
As far as secretaries are concerned, we can mention: Amanda D., appointed on 09 January 2019.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-01-08 and the deadline for the next filing is 2024-01-22. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Little Hills Langford Road |
Office Address2 | Langford |
Town | Maldon |
Post code | CM9 4SU |
Country of origin | United Kingdom |
Registration Number | 11758714 |
Date of Incorporation | Wed, 9th Jan 2019 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
Notified on | 9 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 25 937 | 75 020 | 14 437 |
Current Assets | 49 190 | 96 796 | 78 816 |
Debtors | 23 253 | 21 776 | 64 379 |
Net Assets Liabilities | 50 978 | 97 858 | 164 839 |
Other Debtors | 4 410 | 7 707 | 33 402 |
Property Plant Equipment | 178 814 | 304 044 | 347 003 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 43 270 | 112 269 | 197 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 223 984 | 222 573 | 132 779 |
Average Number Employees During Period | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 50 000 | ||
Corporation Tax Payable | 1 370 | 1 370 | |
Corporation Tax Recoverable | 1 370 | ||
Creditors | 154 929 | 268 049 | 199 969 |
Deferred Tax Asset Debtors | 18 891 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 270 | 74 668 | 86 993 |
Net Current Assets Liabilities | -105 739 | -171 253 | -121 153 |
Other Creditors | 134 934 | 186 159 | 187 997 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 669 | 1 591 | |
Other Disposals Property Plant Equipment | 1 900 | 28 344 | 4 418 |
Other Taxation Social Security Payable | 10 705 | 16 760 | 426 |
Property Plant Equipment Gross Cost | 222 084 | 416 313 | 544 674 |
Provisions For Liabilities Balance Sheet Subtotal | 22 097 | 34 933 | 61 011 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 933 | 61 011 | |
Total Assets Less Current Liabilities | 73 075 | 132 791 | 225 850 |
Trade Creditors Trade Payables | 7 920 | 13 760 | 11 546 |
Trade Debtors Trade Receivables | 18 843 | 12 699 | 12 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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