Founded in 2015, F. Downes Site Services, classified under reg no. 09620807 is an active company. Currently registered at 25 Compton Avenue HA0 3FD, Wembley the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Francis D., appointed on 3 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Compton Avenue |
Town | Wembley |
Post code | HA0 3FD |
Country of origin | United Kingdom |
Registration Number | 09620807 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Repair of other equipment |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Francis D. The abovementioned PSC and has 75,01-100% shares.
Francis D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 823 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 954 | 10 126 | 8 253 | 6 140 | 30 875 | 45 067 | 86 232 | 132 133 |
Current Assets | 22 351 | 18 937 | 14 296 | 17 120 | 35 515 | 60 816 | 94 434 | 142 239 |
Debtors | 5 190 | 8 811 | 6 043 | 10 980 | 4 640 | 15 749 | 8 202 | 10 106 |
Net Assets Liabilities | 13 823 | 8 807 | 9 503 | 18 956 | 24 895 | 44 075 | 59 979 | 96 773 |
Other Debtors | 1 727 | 3 000 | 2 500 | 1 500 | ||||
Property Plant Equipment | 11 550 | 9 285 | 8 168 | 2 115 | 17 641 | 27 499 | 22 895 | 18 895 |
Net Assets Liabilities Including Pension Asset Liability | 13 823 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 13 823 | |||||||
Other | ||||||||
Accrued Liabilities | 1 550 | 1 588 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 850 | 6 946 | 9 668 | 1 470 | 5 490 | 11 864 | 19 496 | 25 794 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 32 | 714 | ||||||
Corporation Tax Payable | 3 951 | 7 723 | 5 160 | 8 844 | 2 977 | 10 638 | 9 289 | 14 899 |
Creditors | 9 326 | 5 850 | 2 374 | 279 | 9 146 | 9 416 | 4 092 | 64 361 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 903 | 2 792 | ||||||
Disposals Property Plant Equipment | 15 400 | 16 750 | ||||||
Finance Lease Liabilities Present Value Total | 9 326 | 5 850 | 2 374 | 9 146 | 9 416 | 4 092 | 4 091 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 096 | 2 722 | 705 | 4 020 | 9 166 | 7 632 | 6 298 | |
Net Current Assets Liabilities | 11 599 | 5 372 | 3 709 | 16 841 | 16 400 | 25 992 | 41 176 | 77 878 |
Other Creditors | 35 179 | 43 578 | ||||||
Other Taxation Social Security Payable | -12 207 | -17 523 | -14 940 | -17 082 | -5 831 | 632 | 1 408 | 1 793 |
Prepayments Accrued Income | 3 406 | 6 813 | ||||||
Property Plant Equipment Gross Cost | 15 400 | 16 231 | 17 836 | 3 585 | 23 131 | 39 363 | 42 391 | 44 689 |
Recoverable Value-added Tax | 1 793 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 831 | 1 605 | 1 149 | 19 546 | 32 982 | 3 028 | 2 298 | |
Total Assets Less Current Liabilities | 23 149 | 14 657 | 11 877 | 18 956 | 34 041 | 53 491 | 64 071 | 96 773 |
Trade Debtors Trade Receivables | 5 190 | 8 811 | 6 043 | 10 980 | 2 913 | 12 749 | 2 296 | |
Creditors Due After One Year | 9 326 | |||||||
Creditors Due Within One Year | 10 752 | |||||||
Fixed Assets | 11 550 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 4th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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