Downderry Group Ltd. in Kelly Bray CALLINGTON

Downderry Group Ltd. CALLINGTON

Downderry Group started in year 1971 as Private Limited Company with registration number 01017931. The Downderry Group company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Callington at 1 Beeching Park. Postal code: PL17 8QS. Since 2002-03-13 Downderry Group Ltd. is no longer carrying the name Downderry Construction Company.

The company has 2 directors, namely Ernest M., Brian R.. Of them, Ernest M., Brian R. have been with the company the longest, being appointed on 31 December 1990. As of 29 April 2024, there was 1 ex director - Carol M.. There were no ex secretaries.

Downderry Group Ltd. Address / Contact

Office Address	1 Beeching Park
Office Address2	Kelly Bray
Town	Callington
Post code	PL17 8QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01017931
Date of Incorporation	Fri, 16th Jul 1971
Industry	Construction of domestic buildings
End of financial Year	31st July
Company age	53 years old
Account next due date	Wed, 30th Apr 2025 (366 day left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Brian R.

Position: Secretary

Resigned:

Ernest M.

Position: Director

Appointed: 31 December 1990

Brian R.

Position: Director

Appointed: 31 December 1990

Carol M.

Position: Director

Appointed: 31 December 1990

Resigned: 05 July 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Brian R. This PSC has significiant influence or control over this company,.

Brian R.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Downderry Construction Company	March 13, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	1 256 468	1 432 994	1 584 579	1 592 300	1 552 175	1 529 646

Balance Sheet
Cash Bank On Hand						386 025	409 911	395 803	193 380	125 132	885 859	1 081 147	65 308
Current Assets	1 309 454	1 595 029	1 506 084	1 321 286	1 230 014	1 144 955	996 043	1 378 717	1 970 143	2 223 292	1 800 049	1 887 692	626 120
Debtors	133 928	56 046	49 175	15 630	169 485	160 478	176 741	197 241	129 892	72 562	220 791	266 545	560 812
Net Assets Liabilities						1 529 646	1 519 751	1 586 973	1 712 396	1 682 062	1 664 178	1 676 913	626 120
Property Plant Equipment						709 956	706 984	493 678	40 850	38 528	35 279
Total Inventories						598 452	409 391	785 673	1 646 871	2 025 598	693 399	540 000
Net Assets Liabilities Including Pension Asset Liability	1 256 468	1 432 994	1 584 579	1 592 300	1 552 175	1 529 646
Stocks Inventory	1 175 526	1 538 983	1 456 909	1 295 577	650 197	598 452
Tangible Fixed Assets	772 225	748 354	745 301	745 938	728 257	709 956
Cash Bank In Hand				10 079	410 332	386 025

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	660 953	837 479	1 407 262	1 414 983	1 374 858	1 352 329
Shareholder Funds	1 256 468	1 432 994	1 584 579	1 592 300	1 552 175	1 529 646

Other
Accumulated Depreciation Impairment Property Plant Equipment						62 968	64 909	66 275	67 966	58 094	12 493
Creditors						51 032	22 657	124 903	138 077	419 238	10 428	50 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 031					12 495
Disposals Property Plant Equipment							1 031		451 137	1 113		47 772
Fixed Assets	772 225	748 354	745 301	745 938	728 257	709 956	706 984	493 678	40 850	38 528	35 279
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-90 243
Increase From Depreciation Charge For Year Property Plant Equipment							2 972		1 691	1 209		2
Net Current Assets Liabilities	834 243	1 420 663	1 346 623	1 205 218	1 120 947	1 093 923	973 386	1 253 814	1 832 066	1 804 054	1 789 621	1 837 635	626 120
Property Plant Equipment Gross Cost						772 924	771 893	559 953	97 735	96 622	47 772
Total Assets Less Current Liabilities	1 606 468	2 169 017	2 091 924	1 951 156	1 849 204	1 803 879	1 680 370	1 747 492	1 872 916	1 842 582	1 824 900	1 837 635	626 120
Creditors Due After One Year Total Noncurrent Liabilities	350 000	736 023
Creditors Due Within One Year Total Current Liabilities	475 211	174 366
Other Aggregate Reserves	418 198	418 198
Revaluation Reserve	172 317	172 317	172 317	172 317	172 317	172 317
Tangible Fixed Assets Additions		8 000	6 929	11 500		1 701
Tangible Fixed Assets Cost Or Valuation	836 953	821 953	822 593	827 093	817 093	772 924
Tangible Fixed Assets Depreciation	64 728	73 599	77 292	81 155	88 836	62 968
Tangible Fixed Assets Depreciation Charge For Period		8 871
Tangible Fixed Assets Disposals		-23 000	6 289	7 000	10 000	45 870
Creditors Due After One Year		736 023	507 345	358 856	297 029	274 233
Creditors Due Within One Year		174 366	159 461	116 068	109 067	51 032
Number Shares Allotted			5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Other Debtors Due After One Year					148 000	148 000
Secured Debts		55 730	30 947		297 029	274 232
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			9 482	7 684	7 681	17 402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 789	3 821		43 270

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Downderry Group Ltd. CALLINGTON

Downderry Group Ltd. Address / Contact

Company Information / Profile

Company staff

Brian R.

Ernest M.

Brian R.

Carol M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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