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Downs Mower Services Limited WALLINGTON

Founded in 1956, Downs Mower Services, classified under reg no. 00560544 is an active company. Currently registered at Endeavour House SM6 9AY, Wallington the company has been in the business for sixty eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Robert A., appointed on 7 March 1992. In addition, a secretary was appointed - Susan A., appointed on 22 May 1998. As of 28 May 2024, there were 2 ex directors - Derrick A., Ronald G. and others listed below. There were no ex secretaries.

Downs Mower Services Limited Address / Contact

Office Address Endeavour House
Office Address2 78 Stafford Road
Town Wallington
Post code SM6 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00560544
Date of Incorporation Fri, 27th Jan 1956
Industry Other letting and operating of own or leased real estate
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st October
Company age 68 years old
Account next due date Wed, 31st Jul 2024 (64 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Susan A.

Position: Secretary

Appointed: 22 May 1998

Robert A.

Position: Director

Appointed: 07 March 1992

Derrick A.

Position: Director

Appointed: 07 March 1992

Resigned: 22 May 1998

Ronald G.

Position: Director

Appointed: 07 March 1992

Resigned: 01 August 1992

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Robert A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Susan A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand75 38043 62928 46057 47697 877115 199132 35376 121
Current Assets99 82245 40728 95757 83798 047116 168132 76378 544
Debtors24 0761 256252146 6892002 253
Net Assets Liabilities 90 469796 381835 164858 897885 511923 011963 489
Other Debtors  200   200200
Property Plant Equipment32 93137756468639717850 
Total Inventories366522245215170280210170
Other
Accrued Liabilities Deferred Income2 1002 1002 2123 5253 5654 5533 6433 814
Accumulated Depreciation Impairment Property Plant Equipment64 3407 9388 1948 0918 3808 5998 727777
Additions Other Than Through Business Combinations Investment Property Fair Value Model 573 746110 295     
Amounts Owed To Directors32 022557 022611 522598 948599 008579 008559 008463 361
Corporation Tax Payable4 238 7 8959 0699 4028 7998 8269 477
Corporation Tax Recoverable 268      
Creditors41 036561 440621 629611 848611 975592 582571 549476 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment   390    
Disposals Property Plant Equipment   483    
Fixed Assets32 931606 5021 525 5641 525 6861 525 3971 575 1781 575 0501 575 037
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -88 956      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  808 580     
Increase Decrease From Other Changes Investment Property Fair Value Model 32 379      
Increase From Depreciation Charge For Year Property Plant Equipment 17525628728921912813
Investment Property 606 1251 525 0001 525 0001 525 0001 575 0001 575 0001 575 000
Investment Property Fair Value Model 606 1251 525 0001 525 0001 525 0001 575 000  
Net Current Assets Liabilities58 786-516 033-592 672-554 011-513 928-476 414-438 786-398 295
Other Creditors1 863       
Prepayments23 747681   689  
Prepayments Accrued Income       2 015
Property Plant Equipment Gross Cost97 2718 3158 7588 7778 7778 7778 777 
Provisions    152 572213 253213 253213 253
Provisions For Liabilities Balance Sheet Subtotal  136 511136 511152 572213 253213 253213 253
Total Additions Including From Business Combinations Property Plant Equipment  443502    
Total Assets Less Current Liabilities91 71790 469932 892971 6751 011 4691 098 7641 136 2641 176 742
Trade Creditors Trade Payables8132 318 306 22272187
Trade Debtors Trade Receivables32930752146   38
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -56 577      
Deferred Tax Liabilities    152 572213 253213 253 
Increase Decrease In Existing Provisions     60 681  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 4th, January 2023 		Free Download (10 pages)

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