Downing Contract Services Uk Limited HALESOWEN


Downing Contract Services Uk started in year 2013 as Private Limited Company with registration number 08787389. The Downing Contract Services Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Halesowen at C/o Blythe Phillips. Postal code: B63 3HR.

The firm has 2 directors, namely Simon D., Tyna D.. Of them, Simon D., Tyna D. have been with the company the longest, being appointed on 22 November 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Downing Contract Services Uk Limited Address / Contact

Office Address C/o Blythe Phillips
Office Address2 8/9 Earls Way
Town Halesowen
Post code B63 3HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08787389
Date of Incorporation Fri, 22nd Nov 2013
Industry Other engineering activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Simon D.

Position: Director

Appointed: 22 November 2013

Tyna D.

Position: Director

Appointed: 22 November 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Simon D. This PSC and has 50,01-75% shares. The second one in the PSC register is Tyna D. This PSC owns 25-50% shares.

Simon D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Tyna D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 6223 471       
Balance Sheet
Cash Bank In Hand30 97013 481       
Cash Bank On Hand 13 48131 15229 17065 43528 82871 5717 8112 404
Current Assets53 50660 63088 794185 335120 58746 55278 35837 77521 127
Debtors22 53647 14957 642156 16555 15217 7246 78729 96418 723
Other Debtors  1 1087 646     
Property Plant Equipment 1 7762 1752 1451 60918 8304 6514 5184 142
Tangible Fixed Assets1 9431 776       
Net Assets Liabilities    63 88831 93111 253  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 5223 371       
Shareholder Funds12 6223 471       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 2391 9642 6793 2159 4915 1676 6778 061
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts  1 5293 7199042 9762 3933 3631 846
Creditors 58 93573 516140 60658 3088 27471 75630 31424 350
Creditors Due Within One Year42 82758 935       
Increase From Depreciation Charge For Year Property Plant Equipment  7257155366 2761 5501 5101 384
Net Current Assets Liabilities10 6791 69515 27844 72962 27921 3756 6027 461-3 223
Number Shares Allotted100100       
Other Creditors 5836362 452740 0071381
Other Taxation Social Security Payable 28 81035 64650 81534 29316 05423 83624 46422 503
Par Value Share11       
Property Plant Equipment Gross Cost 3 0154 1394 8244 82428 3219 81811 19512 203
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 590425       
Tangible Fixed Assets Cost Or Valuation2 5903 015       
Tangible Fixed Assets Depreciation6471 239       
Tangible Fixed Assets Depreciation Charged In Period647592       
Total Additions Including From Business Combinations Property Plant Equipment  1 124685 23 4974 9941 3771 008
Total Assets Less Current Liabilities12 6223 47117 45346 87463 88840 20511 25311 979919
Trade Creditors Trade Payables 30 06736 30586 03620 659 5 5202 349 
Trade Debtors Trade Receivables 47 14956 534148 51955 15217 7246 78729 96418 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 874  
Disposals Property Plant Equipment      23 497  
Finance Lease Liabilities Present Value Total     8 274   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023
Free Download (7 pages)

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