Founded in 1990, Touchdown, classified under reg no. 02505865 is an active company. Currently registered at 29 Cedar Drive HA5 4BY, Pinner the company has been in the business for thirty four years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Asvinkumar P., appointed on 25 May 1991. In addition, a secretary was appointed - Sandhya P., appointed on 10 March 2015. As of 1 May 2024, there were 2 ex directors - Patel M., Pravin P. and others listed below. There were no ex secretaries.
Office Address | 29 Cedar Drive |
Office Address2 | Hatch End |
Town | Pinner |
Post code | HA5 4BY |
Country of origin | United Kingdom |
Registration Number | 02505865 |
Date of Incorporation | Fri, 25th May 1990 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Asvinkumar P. This PSC has significiant influence or control over this company,.
Asvinkumar P.
Notified on | 10 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 205 | 70 | 1 557 | 2 446 | 16 619 | 1 069 | 1 252 |
Current Assets | 4 140 | 1 818 | 5 364 | 4 150 | 18 250 | 2 845 | 3 314 |
Debtors | 1 935 | 1 748 | 3 807 | 1 704 | 1 631 | 1 776 | 2 062 |
Net Assets Liabilities | 480 812 | 472 162 | 478 890 | 490 046 | 741 582 | 746 789 | 762 750 |
Other Debtors | 1 935 | 1 748 | 3 807 | 1 704 | 1 631 | 1 776 | 2 062 |
Property Plant Equipment | 848 752 | 845 146 | 842 874 | 841 960 | 1 100 591 | 1 099 317 | 1 098 815 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 640 | 30 899 | 33 171 | 33 674 | 31 876 | 32 234 | 33 756 |
Amounts Owed To Directors | 102 957 | 125 382 | 145 552 | 165 240 | 165 457 | 171 197 | 175 756 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 139 102 | 148 837 | 151 089 | 146 785 | 129 372 | 121 095 | 109 829 |
Comprehensive Income Expense | 18 051 | 259 536 | 13 207 | ||||
Corporation Tax Payable | 3 616 | 4 094 | 3 744 | 4 508 | 7 388 | 3 507 | |
Creditors | 252 948 | 285 574 | 309 973 | 323 975 | 309 574 | 303 159 | 299 802 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -230 183 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 538 | 1 644 | 3 625 | 1 230 | |||
Disposals Property Plant Equipment | 3 347 | 1 712 | 4 166 | 1 627 | |||
Dividends Paid | 6 895 | 8 000 | 8 000 | ||||
Fixed Assets | 848 752 | 845 146 | 842 874 | 841 960 | 1 100 591 | 1 099 317 | 1 098 815 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 230 183 | ||||||
Income Expense Recognised Directly In Equity | -6 895 | -8 000 | -8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 797 | 2 272 | 2 147 | 1 827 | 1 588 | 1 523 | |
Net Current Assets Liabilities | -248 808 | -283 756 | -304 607 | -319 825 | -291 324 | -300 314 | -296 488 |
Other Creditors | 7 273 | 7 261 | 7 467 | 7 442 | 7 357 | 7 360 | 8 505 |
Other Taxation Social Security Payable | 3 507 | 5 712 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 18 051 | 259 536 | 13 207 | ||||
Property Plant Equipment Gross Cost | 879 392 | 876 045 | 876 045 | 875 634 | 1 132 467 | 1 131 550 | 1 132 571 |
Provisions For Liabilities Balance Sheet Subtotal | 471 | 30 549 | 30 566 | 30 624 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 301 | 999 | 711 | 1 021 | |||
Total Assets Less Current Liabilities | 599 944 | 561 390 | 538 265 | 522 135 | 809 267 | 799 003 | 802 327 |
Total Increase Decrease From Revaluations Property Plant Equipment | 260 000 | ||||||
Trade Creditors Trade Payables | 2 121 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (10 pages) |
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