Founded in 2005, Downsview Estates, classified under reg no. 05407802 is an active company. Currently registered at Downsview, Weald Chase, RH17 5HY, Cuckfield the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Karen L. and Carolyn W.. In addition one secretary - Karen L. - is with the company. As of 29 April 2024, there was 1 ex director - A.. There were no ex secretaries.
Office Address | Downsview, Weald Chase, |
Office Address2 | Staplefield Road |
Town | Cuckfield |
Post code | RH17 5HY |
Country of origin | United Kingdom |
Registration Number | 05407802 |
Date of Incorporation | Wed, 30th Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Karen L. This PSC and has 25-50% shares.
Karen L.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 93 087 | 70 936 | 99 463 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 544 | 13 164 | 16 781 | 14 244 | 17 622 | 194 163 | 65 529 | 22 375 | ||
Current Assets | 25 186 | 10 067 | 13 484 | 13 927 | 17 554 | 15 045 | 18 425 | 194 390 | 65 755 | 22 586 |
Debtors | 152 | 165 | 1 940 | 763 | 773 | 801 | 803 | 227 | 226 | 211 |
Other Debtors | 1 940 | 763 | 773 | 801 | 803 | 227 | 226 | 211 | ||
Cash Bank In Hand | 25 034 | 9 902 | 11 544 | |||||||
Tangible Fixed Assets | 850 000 | 850 000 | 874 950 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 16 | 16 | |||||||
Profit Loss Account Reserve | 34 328 | 12 163 | 15 740 | |||||||
Shareholder Funds | 93 087 | 70 936 | 99 463 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 788 971 | 785 004 | 783 032 | 783 666 | 776 489 | 454 568 | 330 960 | 284 855 | ||
Disposals Investment Property Fair Value Model | 499 950 | |||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 24 950 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -42 250 | |||||||||
Investment Property | 874 950 | 874 950 | 824 950 | 799 950 | 799 950 | 300 000 | 300 000 | 260 000 | ||
Investment Property Fair Value Model | 799 950 | 799 950 | 300 000 | 300 000 | 260 000 | |||||
Net Current Assets Liabilities | 13 601 | -779 064 | -775 487 | -771 077 | -765 478 | -768 621 | -758 064 | -260 178 | -265 205 | -262 269 |
Number Shares Issued Fully Paid | 16 | 16 | ||||||||
Other Creditors | 779 276 | 775 306 | 773 341 | 778 679 | 771 814 | 425 419 | 322 814 | 280 334 | ||
Other Taxation Social Security Payable | 1 872 | 1 675 | 1 668 | 830 | 1 055 | 25 277 | 643 | 1 038 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | |||
Total Assets Less Current Liabilities | 863 601 | 70 936 | 99 463 | 103 873 | 59 472 | 31 329 | 41 886 | 39 822 | 34 795 | -2 269 |
Trade Creditors Trade Payables | 7 823 | 8 023 | 8 023 | 4 157 | 3 620 | 3 872 | 7 503 | 3 483 | ||
Creditors Due After One Year | 770 514 | |||||||||
Creditors Due Within One Year | 11 585 | 789 131 | 788 971 | |||||||
Number Shares Allotted | 16 | 16 | ||||||||
Revaluation Reserve | 58 757 | 58 757 | 83 707 | |||||||
Share Capital Allotted Called Up Paid | 2 | 16 | 16 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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