Down 2 Earth Accountancy started in year 2014 as Private Limited Company with registration number 09068712. The Down 2 Earth Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at 26 Westgate. Postal code: S71 2DJ.
The company has one director. Gary N., appointed on 3 June 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Westgate |
| Office Address2 | Monk Bretton |
| Town | Barnsley |
| Post code | S71 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 09068712 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gary N. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary N.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 20 371 | 59 744 | 117 131 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 58 141 | 133 918 | 199 071 | 221 627 | 294 229 | 409 023 | 475 374 | 482 402 | 529 793 |
| Net Assets Liabilities | 101 731 | 126 218 | 161 039 | 215 941 | 276 789 | 290 059 | 306 708 | ||
| Cash Bank In Hand | 44 793 | 116 082 | |||||||
| Debtors | 12 786 | 13 682 | |||||||
| Intangible Fixed Assets | 28 225 | 14 113 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 371 | 59 744 | 117 131 | ||||||
| Stocks Inventory | 4 154 | ||||||||
| Tangible Fixed Assets | 1 337 | 1 003 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | 45 | |||||||
| Profit Loss Account Reserve | 20 341 | 59 699 | |||||||
| Shareholder Funds | 20 371 | 59 744 | 117 131 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 102 077 | 96 142 | 134 799 | 194 473 | 199 714 | 193 257 | 224 513 | ||
| Fixed Assets | 43 675 | 15 116 | 978 | 733 | 743 | 523 | 363 | 251 | 642 |
| Net Current Assets Liabilities | -23 304 | 44 628 | 116 153 | 125 485 | 160 296 | 215 418 | 276 426 | 289 808 | 306 066 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 562 | 866 | 868 | 766 | 663 | 786 | |||
| Total Assets Less Current Liabilities | 20 371 | 59 744 | 117 131 | 126 218 | 161 039 | 215 941 | 276 789 | 290 059 | 306 708 |
| Creditors Due Within One Year | 81 445 | 89 290 | 82 918 | ||||||
| Intangible Fixed Assets Additions | 56 450 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 112 | 28 225 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 112 | 14 112 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 42 338 | 42 338 | |||||||
| Tangible Fixed Assets Additions | 1 783 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 783 | 1 783 | |||||||
| Tangible Fixed Assets Depreciation | 446 | 780 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 446 | 334 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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