Founded in 2016, Downham Morris &, classified under reg no. 10243254 is an active company. Currently registered at 45/49 Greek Street SK3 8AX, Stockport the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Ian M., appointed on 21 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45/49 Greek Street |
| Town | Stockport |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 10243254 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 21 June 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 365 426 | 503 036 | 798 636 |
| Current Assets | 1 | 526 861 | 755 866 | 1 025 386 | |||
| Debtors | 161 435 | 252 830 | 226 750 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 311 591 | 538 937 | 842 756 |
| Other Debtors | 67 735 | 69 035 | 47 659 | ||||
| Property Plant Equipment | 9 731 | 8 083 | 7 240 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 561 | 5 066 | 7 359 | ||||
| Average Number Employees During Period | 1 | 9 | 9 | 9 | |||
| Corporation Tax Payable | 88 113 | 70 237 | 88 673 | ||||
| Creditors | 225 001 | 225 012 | 189 870 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 9 731 | 8 083 | 7 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 561 | 2 505 | 2 293 | ||||
| Net Current Assets Liabilities | 1 | 301 860 | 530 854 | 835 516 | |||
| Other Creditors | 50 574 | 71 529 | 41 543 | ||||
| Other Taxation Social Security Payable | 58 746 | 56 266 | 57 365 | ||||
| Property Plant Equipment Gross Cost | 12 292 | 13 149 | 14 599 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 292 | 857 | 1 450 | ||||
| Total Assets Less Current Liabilities | 1 | 311 591 | 538 937 | 842 756 | |||
| Trade Creditors Trade Payables | 27 568 | 26 980 | 2 289 | ||||
| Trade Debtors Trade Receivables | 93 700 | 183 795 | 179 091 | ||||
| Advances Credits Directors | 270 | 340 | 8 638 | ||||
| Advances Credits Made In Period Directors | 270 | 70 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy