A Downing Limited in Banstead, SM7 2NZ

Description

Data updated on: 01-11-2023

This particular business is situated in Banstead under the ID 05727261. It was started in 2006. The main office of this company is located at Banstead Village Veterinary Surgery 170a High Street. The area code for this address is SM7 2NZ. The firm's Standard Industrial Classification Code is 75000 and has the NACE code: Veterinary activities. A Downing Ltd reported its latest accounts for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2023-03-02.

There seems to be one director currently leading the company, namely Andrew D. who has been doing the director's assignments for 18 years. In addition, the managing director's responsibilities are often aided with by a secretary - Ruth D., who was chosen by the company on Thursday 2nd March 2006.

Andrew John D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		59 077	99 610
Current Assets	128 373	102 561	146 926
Debtors		16 416	21 020
Net Assets Liabilities	67 539	64 118
Other Debtors		3 683	2 817
Property Plant Equipment		40 623	46 789
Total Inventories		27 068	26 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		100 000
Accumulated Depreciation Impairment Property Plant Equipment		63 433	71 690
Average Number Employees During Period	10	11	11
Corporation Tax Payable		20 662	26 708
Creditors	100 137	79 066	100 241
Dividends Paid		100 000	95 000
Fixed Assets	35 773	40 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases		288 750	261 250
Increase From Depreciation Charge For Year Property Plant Equipment			8 257
Intangible Assets Gross Cost		100 000
Net Current Assets Liabilities	31 766	23 495	46 685
Other Creditors		5 299	10 605
Other Taxation Social Security Payable		33 975	37 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 530	3 683
Profit Loss		96 579	124 356
Property Plant Equipment Gross Cost		104 056	118 479
Total Additions Including From Business Combinations Property Plant Equipment			14 423
Total Assets Less Current Liabilities	67 539	64 118	93 474
Trade Creditors Trade Payables		19 130	25 391
Trade Debtors Trade Receivables		12 733	18 203

Company staff

Ruth D.

Role: Secretary

Appointed: 02 March 2006

Latest update: 4 March 2024

Andrew D.

Role: Director

Appointed: 02 March 2006

Latest update: 4 March 2024

People with significant control

Andrew John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A Downing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth D.

Andrew D.

People with significant control

Andrew John D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies