Downton Hall Services started in year 2013 as Private Limited Company with registration number 08767806. The Downton Hall Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ludlow at Downton Hall. Postal code: SY8 3DX.
The firm has one director. Mark W., appointed on 8 November 2013. 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 | Downton Hall |
Town | Ludlow |
Post code | SY8 3DX |
Country of origin | United Kingdom |
Registration Number | 08767806 |
Date of Incorporation | Fri, 8th Nov 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 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 | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 000 | 5 769 | 6 744 | 29 883 | 29 401 |
Current Assets | 3 323 | 7 203 | 19 719 | 33 931 | 31 180 |
Debtors | 2 323 | 1 434 | 12 975 | 4 048 | 1 779 |
Other Debtors | 2 323 | 700 | 12 101 | ||
Property Plant Equipment | 207 935 | 192 695 | 178 979 | 166 635 | 155 525 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 516 | 117 756 | 131 472 | 143 816 | 154 926 |
Bank Borrowings Overdrafts | 198 363 | 199 358 | |||
Creditors | 211 721 | 209 555 | 206 102 | 199 417 | 182 476 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 240 | 13 716 | 12 344 | 11 110 | |
Net Current Assets Liabilities | -208 398 | -202 352 | -186 383 | -165 486 | -151 296 |
Other Creditors | 12 320 | 10 197 | 197 787 | ||
Property Plant Equipment Gross Cost | 310 451 | 310 451 | 310 451 | 310 451 | |
Total Assets Less Current Liabilities | -463 | -9 657 | -7 404 | 1 149 | 4 229 |
Trade Creditors Trade Payables | 1 038 | 8 315 | |||
Trade Debtors Trade Receivables | 734 | 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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