Downland Design Limited in Southampton, SO32 1EE

Description

Data updated on: 01-11-2023

02990157 is the registration number used by Downland Design Limited. The company was registered as a Private Limited Company on 1994-11-14. The company has been operating in this business for 30 years. This enterprise may be reached at Trinder House Free Street Bishops Waltham in Southampton. The office's postal code assigned to this place is SO32 1EE. The company has been on the market under three names. The company's initial listed name, Silvertheme, was changed on 1994-12-02 to Clements Homes. The current name is in use since 2015, is Downland Design Limited. The enterprise's classified under the NACE and SIC code 71111 meaning Architectural activities. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-14.

Clinton C. is this particular enterprise's only managing director, who was appointed in 1994. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Julia C. as a secretary for the last 30 years.

Previous company's names
Downland Design Limited 2015-10-09
Clements Homes Limited 1994-12-02
Silvertheme Limited 1994-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						370	4 129	5 369			190
Current Assets	3 838	4 042	135	135	5 546	19 816	23 575	27 565	22 196	26 619	27 838	28 198
Debtors	3 838	3 838	82	82	5 546	19 446	19 446	22 196	22 196	26 619	27 648	28 198
Net Assets Liabilities					-2 416	-1 742	-451	13 510	14 407	16 910	7 338	10 947
Other Debtors					5 546	19 446	19 446	22 196	22 196	26 619	27 648	28 198
Cash Bank In Hand		204	53	53
Net Assets Liabilities Including Pension Asset Liability	-3 573	-3 062	-2 814	-2 767	-2 416
Tangible Fixed Assets	475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 575	-3 064	-2 816	-2 769	-2 418

Other Financial Data
Accrued Liabilities Deferred Income									-1	299	12 822	300
Accumulated Depreciation Impairment Property Plant Equipment					39 517	39 517	39 517	39 517	39 517	39 517	39 517	39 517
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						9 130	9 592		5 607	4 948		6 777
Bank Overdrafts					5 551	9 130
Corporation Tax Payable					100	1 795	3 801	3 422	350	2 109	5 300
Creditors					7 962	21 558	24 026	14 055	7 789	9 709	20 500	17 251
Dividends Paid On Shares						6 000	14 000			4 998	23 175	7 032
Net Current Assets Liabilities	-4 048	-3 062	-2 814	-2 767	-2 416	-1 742	-451	13 510	14 407	16 910	7 338	10 947
Other Creditors					2 311	10 633	10 633	10 633	1 833	2 353	2 378	2 378
Property Plant Equipment Gross Cost					39 517	39 517	39 517	39 517	39 517	39 517	39 517	39 517
Taxation Social Security Payable											5 300	7 796
Total Assets Less Current Liabilities						-1 742	-451	13 510	14 407	16 910	7 338	10 947
Amount Specific Advance Or Credit Directors	3 756	3 756			5 464	19 364
Amount Specific Advance Or Credit Made In Period Directors						19 364
Amount Specific Advance Or Credit Repaid In Period Directors						5 464
Advances Credits Directors	3 756	3 756	3 756		5 464
Advances Credits Made In Period Directors		3 756	3 756		5 464
Advances Credits Repaid In Period Directors		3 756	3 756
Capital Employed	-3 573	-3 062	-2 814	-2 767	-2 416
Creditors Due Within One Year	7 886	7 104	2 949	2 902	7 962
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 517	39 517	39 517	39 517	39 517
Tangible Fixed Assets Depreciation	39 042	39 517	39 517	39 517	39 517
Tangible Fixed Assets Depreciation Charged In Period		475

Company staff

Clinton C.

Role: Director

Appointed: 22 November 1994

Latest update: 15 March 2024

Julia C.

Role: Secretary

Appointed: 22 November 1994

Latest update: 15 March 2024

People with significant control

Clinton C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Clinton C.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 8 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Downland Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton C.

Julia C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Clinton C.

Accounts Documents

Company filings

Filing category

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