Founded in 1982, Down-at-heel, classified under reg no. 01614881 is an active company. Currently registered at 36a Leeds Rd LS29 8DS, Ilkley the company has been in the business for fourty two years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Martin M., appointed on 6 April 2013. In addition, a secretary was appointed - Rachael M., appointed on 7 April 2013. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 36a Leeds Rd |
| Town | Ilkley |
| Post code | LS29 8DS |
| Country of origin | United Kingdom |
| Registration Number | 01614881 |
| Date of Incorporation | Wed, 17th Feb 1982 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 42 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 07 April 2013
Position: Director
Appointed: 06 April 2013
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Martin M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachael M. This PSC owns 25-50% shares.
Martin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rachael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 055 | 3 673 | 527 | 305 | 3 115 | 2 215 | 3 006 | 542 |
| Net Assets Liabilities | 181 147 | 182 405 | 180 471 | 178 974 | 198 964 | 200 698 | 239 508 | 242 954 |
| Property Plant Equipment | 404 | 343 | 292 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 132 | 183 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 475 | |||||||
| Administrative Expenses | 3 904 | 3 053 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 14 001 | 13 361 | 14 282 | 15 557 | 14 779 | 12 549 | 10 854 | 4 903 |
| Dividends Paid | -4 000 | -4 000 | ||||||
| Fixed Assets | 255 000 | 255 404 | 300 343 | 300 292 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 45 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 61 | 51 | |||||
| Investment Property | 234 750 | 234 750 | 234 750 | 234 750 | 255 000 | 255 000 | 300 000 | 300 000 |
| Investment Property Fair Value Model | 234 750 | 234 750 | 234 750 | 234 750 | 255 000 | 255 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | -10 946 | -9 688 | -13 755 | -15 252 | -11 664 | -10 334 | -7 848 | -4 361 |
| Operating Profit Loss | 7 096 | 7 947 | ||||||
| Other Creditors | 13 854 | 11 599 | 9 854 | 3 803 | ||||
| Profit Loss | 5 734 | 6 360 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 096 | 7 947 | ||||||
| Property Plant Equipment Gross Cost | 475 | 475 | 475 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 657 | 42 657 | 40 524 | 40 524 | 44 372 | 44 372 | 52 987 | 52 977 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 362 | 1 587 | ||||||
| Total Assets Less Current Liabilities | 223 804 | 225 062 | 220 995 | 219 498 | 243 336 | 245 070 | 292 495 | 295 931 |
| Turnover Revenue | 11 000 | 11 000 | ||||||
| Accrued Liabilities | 828 | 852 | 876 | 900 | 925 | |||
| Corporation Tax Payable | 1 672 | 1 009 | 1 406 | 1 457 | 1 780 | |||
| Number Shares Issued Fully Paid | 4 | 4 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 16th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy