Downs Developments started in year 2013 as Private Limited Company with registration number 08523404. The Downs Developments company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Margate at C/o Nash Reid Accountancy. Postal code: CT9 4DJ.
The firm has 2 directors, namely Jason C., Stephen H.. Of them, Jason C., Stephen H. have been with the company the longest, being appointed on 10 May 2013. As of 30 April 2024, there was 1 ex director - Nicola F.. There were no ex secretaries.
Office Address | C/o Nash Reid Accountancy |
Office Address2 | 11 Nash Court Road |
Town | Margate |
Post code | CT9 4DJ |
Country of origin | United Kingdom |
Registration Number | 08523404 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jason C. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -43 | 46 364 | 42 903 | ||||||
Balance Sheet | |||||||||
Current Assets | 255 334 | 59 318 | 43 846 | 495 401 | 528 002 | 411 576 | 862 544 | 572 912 | 949 264 |
Net Assets Liabilities | 16 483 | 15 825 | 111 512 | 105 258 | 104 429 | 99 146 | 98 038 | ||
Cash Bank In Hand | 21 134 | 59 118 | 43 646 | ||||||
Debtors | 200 | 200 | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -43 | 46 364 | 42 903 | ||||||
Stocks Inventory | 234 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | -1 880 | 46 164 | 42 703 | ||||||
Shareholder Funds | -43 | 46 364 | 42 903 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 684 | 14 176 | 72 118 | 151 102 | 151 102 | 2 993 | 178 037 | ||
Net Current Assets Liabilities | 443 454 | 46 364 | 42 903 | 481 225 | 455 884 | 260 474 | 711 442 | 569 919 | 771 227 |
Total Assets Less Current Liabilities | 255 091 | 46 364 | 42 903 | 481 225 | 455 884 | 260 474 | 711 442 | 569 879 | 771 227 |
Accruals Deferred Income Within One Year | 492 | 943 | |||||||
Administrative Expenses | 326 | 15 967 | |||||||
Cost Sales | 1 311 | 856 978 | |||||||
Creditors Due After One Year | 445 134 | ||||||||
Creditors Due Within One Year | 492 | 12 954 | 943 | ||||||
Gross Profit Loss | -1 311 | 113 022 | |||||||
Interest Payable Similar Charges | 37 000 | ||||||||
Number Shares Allotted | 200 | 200 | 200 | ||||||
Operating Profit Loss | -1 637 | 97 055 | |||||||
Other Creditors After One Year | 255 134 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | -243 | 48 044 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 637 | 60 055 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
Taxation Social Security Due Within One Year | 12 011 | ||||||||
Turnover Gross Operating Revenue | 970 000 | ||||||||
Work In Progress | 234 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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