Founded in 2003, Downash Properties, classified under reg no. 04867939 is an active company. Currently registered at 53 Gildredge Road BN21 4SF, Eastbourne the company has been in the business for twenty one years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Andrew W. and Julie W.. In addition one secretary - Julie W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4SF |
| Country of origin | United Kingdom |
| Registration Number | 04867939 |
| Date of Incorporation | Fri, 15th Aug 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2003
Position: Secretary
Appointed: 15 August 2003
Position: Director
Appointed: 15 August 2003
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Julie W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 23 July 2016 |
| Ceased on | 23 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 67 917 | 110 753 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 809 | 35 873 | ||||||
| Cash Bank On Hand | 49 060 | 99 156 | 6 720 | 6 548 | 9 347 | 15 888 | ||
| Current Assets | 9 884 | 40 525 | 86 902 | 114 500 | 88 793 | 51 170 | 54 176 | 60 729 |
| Debtors | 75 | 4 652 | 37 842 | 15 344 | 82 073 | 44 622 | 44 829 | 44 841 |
| Net Assets Liabilities | 129 876 | 153 868 | 167 775 | 175 501 | 178 555 | 200 425 | ||
| Net Assets Liabilities Including Pension Asset Liability | 67 917 | 110 753 | ||||||
| Other Debtors | 37 500 | 15 000 | 40 000 | 44 500 | 44 500 | 44 500 | ||
| Tangible Fixed Assets | 87 150 | 87 150 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 26 258 | 69 094 | ||||||
| Shareholder Funds | 67 917 | 110 753 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 37 543 | 41 952 | 5 134 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 93 495 | 414 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 000 | 47 500 | ||||||
| Accrued Liabilities Deferred Income | 774 | 828 | 877 | 914 | 1 961 | 1 008 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 308 | 3 800 | ||||||
| Amounts Owed To Directors | 27 543 | 37 543 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 8 997 | 5 700 | 4 201 | 1 812 | 716 | 1 330 | ||
| Creditors | 37 785 | 45 083 | 5 469 | 7 860 | 7 812 | 8 695 | ||
| Creditors Due After One Year | 15 000 | |||||||
| Creditors Due Within One Year | 14 117 | 16 922 | ||||||
| Deferred Tax Liabilities | 4 241 | 5 549 | 5 549 | |||||
| Investment Property | 85 000 | 90 000 | 90 000 | 90 000 | 90 000 | 110 000 | ||
| Investment Property Fair Value Model | 85 000 | 90 000 | 90 000 | 90 000 | 90 000 | 110 000 | ||
| Net Current Assets Liabilities | -4 233 | 23 603 | 49 117 | 69 417 | 83 324 | 43 310 | 46 364 | 52 034 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 42 | 44 | 47 | 48 | 49 | 51 | ||
| Provisions | 4 241 | 5 549 | 5 549 | 5 549 | 5 549 | 9 349 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 241 | 5 549 | 5 549 | 5 549 | 5 549 | 9 349 | ||
| Revaluation Reserve | 41 657 | 41 657 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 87 150 | |||||||
| Total Assets Less Current Liabilities | 82 917 | 110 753 | 134 117 | 159 417 | 173 324 | 181 050 | 184 104 | 209 774 |
| Trade Creditors Trade Payables | 471 | 1 012 | 391 | 1 222 | ||||
| Trade Debtors Trade Receivables | 300 | 300 | 74 | 74 | 280 | 290 | ||
| Fixed Assets | 90 000 | 137 740 | 137 740 | 157 740 | ||||
| Investments Fixed Assets | 47 740 | 47 740 | 47 740 | |||||
| Investments In Joint Ventures | 47 740 | 47 740 | 47 740 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 9th, January 2023 |
accounts | Free Download (11 pages) |
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