Down Technical Services Limited in Norwich, NR2 1AD

Description

Data updated on: 19-05-2021

The business was located in Norwich with reg. no. 02159546. The firm was started in the year 1987. The main office of the firm was situated at Lawrence House 5 St Andrews Hill. The postal code for this place is NR2 1AD. The firm was formally closed in 2021, which means it had been active for thirty four years.

As for this business, many of director's tasks had been done by Jennifer D. and Graham D.. As for these two managers, Jennifer D. had been with the business the longest, having become one of the many members of officers' team on 1991-07-05.

Graham D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-06-30
Currency
Net Worth	100 303	105 271	63 229	95 827	132 997	174 150	232 263

Balance Sheet
Cash Bank On Hand							243 831	293 670	310 932
Current Assets	114 747	122 606	57 235	111 039	149 785	190 145	258 842	299 286	310 932
Debtors	7 642	11 983	15 832	7 717	11 225	11 485	15 011	5 616
Net Assets Liabilities							232 263	272 990
Other Debtors							971
Property Plant Equipment							2 633	2 014
Cash Bank In Hand	107 105	110 623	41 403	103 322	138 560	178 660	243 831
Net Assets Liabilities Including Pension Asset Liability	100 303	105 271	63 229	95 827	132 997	174 150	232 263
Tangible Fixed Assets	1 131	943	7 895	5 990	4 551	3 463	2 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	100 203	105 171	63 129	95 727	132 897	174 050	232 163
Shareholder Funds	100 303	105 271	63 229	95 827	132 997	174 150	232 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 910	18 529
Average Number Employees During Period							2	2	1
Creditors							28 699	28 310	23 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 413
Disposals Property Plant Equipment									20 543
Increase From Depreciation Charge For Year Property Plant Equipment								619	-116
Net Current Assets Liabilities	99 306	104 436	56 914	91 035	129 356	171 379	230 143	270 976	287 857
Other Creditors							3 603	5 191	6 001
Other Taxation Social Security Payable							25 096	23 119	17 074
Property Plant Equipment Gross Cost							20 543	20 543
Provisions For Liabilities Balance Sheet Subtotal							513
Total Assets Less Current Liabilities	100 437	105 379	64 809	97 025	133 907	174 842	232 776	272 990	287 857
Trade Debtors Trade Receivables							14 040	5 616
Creditors Due Within One Year	15 441	18 170	321	20 004	20 429	18 766	28 699
Fixed Assets	1 131	943	7 895	5 990	4 551	3 463	2 633
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	134	108	1 580	1 198	910	692	513
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			9 595
Tangible Fixed Assets Cost Or Valuation	14 648	14 648	20 543	20 543	20 543	20 543	20 543
Tangible Fixed Assets Depreciation	13 517	13 705	12 648	14 553	15 992	17 080	17 910
Tangible Fixed Assets Depreciation Charged In Period		188	2 526	1 905	1 439	1 088	830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 583
Tangible Fixed Assets Disposals			3 700

Company staff

Jennifer D.

Role: Secretary

Latest update: 5 June 2023

Jennifer D.

Role: Director

Appointed: 05 July 1991

Latest update: 5 June 2023

Graham D.

Role: Director

Appointed: 05 July 1991

Latest update: 5 June 2023

People with significant control

Graham D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 August 2020
Confirmation statement last made up date	05 July 2019

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 4 May 2014
Date Approval Accounts	4 May 2014

Down Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Jennifer D.

Graham D.

People with significant control

Graham D.

Accounts Documents

Company filings

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