The Downton Pub Company Limited is a private limited company situated at Windover House, St Ann Street, Salisbury SP1 2DR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Martin S., appointed on 07 February 2018. Director Katie S., appointed on 07 February 2018.
The company is officially classified as "event catering activities" (SIC: 56210).
The latest confirmation statement was sent on 2023-05-04 and the date for the subsequent filing is 2024-05-18. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Windover House |
| Office Address2 | St Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 11194015 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Event catering activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 07 February 2018
Position: Director
Appointed: 07 February 2018
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Martin S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Katie S. This PSC owns 25-50% shares.
Martin S.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% shares |
Katie S.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 806 | 31 178 | 33 252 | 55 677 | 46 335 |
| Current Assets | 9 253 | 32 128 | 34 212 | 57 266 | 73 230 |
| Debtors | 1 447 | 950 | 960 | 1 589 | 26 895 |
| Net Assets Liabilities | 51 226 | 62 223 | |||
| Other Debtors | 950 | 950 | 960 | 1 589 | 26 895 |
| Property Plant Equipment | 4 608 | 5 410 | |||
| Other | |||||
| Accrued Liabilities | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 152 | 2 504 | 2 988 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 793 | ||||
| Creditors | 4 007 | 8 573 | 6 976 | 11 450 | 13 146 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 332 | ||||
| Disposals Property Plant Equipment | 1 662 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | 1 352 | 816 | ||
| Net Current Assets Liabilities | 5 246 | 23 555 | 27 236 | 45 816 | 60 084 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Other Creditors | 1 000 | 1 120 | 5 120 | 5 869 | 8 984 |
| Other Taxation Social Security Payable | 1 793 | 6 088 | 1 812 | 5 581 | 4 162 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 950 | ||||
| Property Plant Equipment Gross Cost | 5 760 | 7 914 | 6 252 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 125 | ||||
| Total Assets Less Current Liabilities | 5 246 | 23 555 | 31 844 | 51 226 | 63 348 |
| Trade Creditors Trade Payables | 1 214 | 1 365 | 44 | ||
| Trade Debtors Trade Receivables | 497 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 760 | 2 154 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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