K. Downes Contracting started in year 2001 as Private Limited Company with registration number 04179990. The K. Downes Contracting company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Burbage at Stretton Poplars. Postal code: LE10 2JN.
At present there are 2 directors in the the company, namely Sharon D. and Kerry D.. In addition one secretary - Sharon D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stretton Poplars |
| Office Address2 | Wolvey Road |
| Town | Burbage |
| Post code | LE10 2JN |
| Country of origin | United Kingdom |
| Registration Number | 04179990 |
| Date of Incorporation | Thu, 15th Mar 2001 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 26 March 2001
Position: Secretary
Appointed: 26 March 2001
Position: Director
Appointed: 26 March 2001
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Kerry D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sharon D. This PSC owns 25-50% shares.
Kerry D.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon D.
| Notified on | 1 March 2017 |
| Ceased on | 15 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 74 125 | 42 225 | ||||||
| Current Assets | 95 835 | 105 770 | 80 323 | 109 312 | 100 582 | 132 166 | 109 683 | 124 779 |
| Debtors | 54 931 | 37 214 | 51 543 | 56 253 | 43 972 | 33 243 | 81 054 | |
| Net Assets Liabilities | 134 792 | 158 591 | 178 624 | 138 278 | ||||
| Other Debtors | 43 578 | |||||||
| Property Plant Equipment | 50 909 | 36 589 | ||||||
| Total Inventories | 2 315 | 1 500 | ||||||
| Cash Bank In Hand | 38 589 | 66 241 | 26 465 | 50 744 | 54 295 | |||
| Net Assets Liabilities Including Pension Asset Liability | 131 229 | 154 761 | 140 392 | 142 663 | 134 792 | |||
| Stocks Inventory | 2 315 | 2 315 | 2 315 | 2 315 | 2 315 | |||
| Tangible Fixed Assets | 21 733 | 40 618 | 42 155 | 31 537 | 39 819 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 4 | |||
| Profit Loss Account Reserve | 131 227 | 154 759 | 140 390 | 142 661 | 134 788 | |||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 142 | 34 462 | ||||||
| Comprehensive Income Expense | 76 711 | 34 556 | ||||||
| Corporation Tax Payable | 16 675 | 10 475 | ||||||
| Creditors | 5 609 | 14 588 | -18 032 | 23 090 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Dividends Paid | 56 663 | 75 000 | ||||||
| Fixed Assets | 39 819 | 41 013 | 50 909 | 36 589 | ||||
| Income Expense Recognised Directly In Equity | -56 663 | -74 902 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 320 | |||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | ||||||
| Issue Equity Instruments | 98 | |||||||
| Net Current Assets Liabilities | 109 496 | 114 143 | 98 237 | 111 126 | 94 973 | 117 578 | 127 715 | 101 689 |
| Other Creditors | -37 932 | 1 792 | ||||||
| Other Taxation Social Security Payable | 3 225 | 9 146 | ||||||
| Profit Loss | 76 711 | 34 556 | ||||||
| Property Plant Equipment Gross Cost | 71 051 | |||||||
| Total Assets Less Current Liabilities | 134 792 | 158 591 | 178 624 | 138 278 | ||||
| Trade Creditors Trade Payables | 1 677 | |||||||
| Trade Debtors Trade Receivables | 33 243 | 37 476 | ||||||
| Capital Employed | 131 229 | 154 761 | 140 392 | 142 663 | 134 792 | |||
| Creditors Due Within One Year | -13 661 | -8 373 | -17 914 | -1 814 | 5 609 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 4 | |||
| Tangible Fixed Assets Additions | 39 883 | 27 001 | 31 402 | |||||
| Tangible Fixed Assets Cost Or Valuation | 100 007 | 129 780 | 141 253 | 140 718 | 157 836 | |||
| Tangible Fixed Assets Depreciation | 78 274 | 89 162 | 99 098 | 109 181 | 118 017 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 888 | 9 936 | 10 083 | 8 301 | ||||
| Tangible Fixed Assets Disposals | 10 110 | 15 528 | 535 | 14 819 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy