Down4 Consulting Ltd in Andover, SP10 4NU

Description

Data updated on: 01-11-2023

Down4 Consulting came into being in 2009 as a company enlisted under no 06896299, located at SP10 4NU Andover at 7 St Swithin Way. It has been in business for 15 years and its last known status is active. This firm's Standard Industrial Classification Code is 62012 and their NACE code stands for Business and domestic software development. The firm's latest financial reports were submitted for the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-04.

To this date, this business has only been guided by 1 managing director: Michael D. who has been supervising it for 15 years. In addition, the managing director's assignments are aided with by a secretary - Samantha D., who was selected by this specific business on 2009-05-06.

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares. Samantha D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 044	19 873	16 319	24 805	37 103	37 079

Balance Sheet
Cash Bank In Hand	20 751	28 778	36 699	50 151	56 907	45 503
Current Assets	33 981	44 648	41 979	50 151	56 907	57 233	57 554	53 488	61 410	66 245	83 582	99 009	108 220
Debtors	13 230	15 870	5 280			11 730
Tangible Fixed Assets	3 195	2 396	1 797	1 348	2 619	1 964
Net Assets Liabilities												71 157	78 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 944	19 773	16 219	24 705	37 003	36 979
Shareholder Funds	4 044	19 873	16 319	24 805	37 103	37 079

Other Financial Data
Amount Specific Advance Or Credit Directors										176	138	116
Amount Specific Advance Or Credit Made In Period Directors											176	276
Amount Specific Advance Or Credit Repaid In Period Directors											138	22
Average Number Employees During Period								2	2	2	2	2	2
Creditors						22 119	24 126	23 667	23 938	25 257	27 525	28 755	30 917
Creditors Due Within One Year	33 132	27 171	27 457	26 694	22 423	22 118
Depreciation Amortisation Impairment Expense						655	492
Fixed Assets						1 964	1 472	1 380	1 035	1 107	1 104	903	658
Net Current Assets Liabilities	849	17 477	14 522	23 457	34 484	35 114	33 870	29 821	37 472	40 988	56 057	70 255	77 520
Number Shares Allotted		100	100	100	100	100
Other Operating Expenses Format2						14 144	13 779
Other Operating Income Format2						240	103
Par Value Share		1	1	1	1	1
Profit Loss						62 975	58 264
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs Employee Benefits Expense						44 316	52 983
Tangible Fixed Assets Additions					2 144
Tangible Fixed Assets Cost Or Valuation	5 258	5 258	5 258	5 258	7 402
Tangible Fixed Assets Depreciation	2 063	2 862	3 461	3 910	4 783	5 438
Tangible Fixed Assets Depreciation Charged In Period		799	599	449	873	655
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 395	14 942
Total Assets Less Current Liabilities	4 044	19 873	16 319	24 805	37 103	37 078	35 342	31 201	38 507	42 095	57 161	71 157	78 179
Turnover Revenue						138 245	140 357
Accrued Liabilities Not Expressed Within Creditors Subtotal												0	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	218

Company staff

Samantha D.

Role: Secretary

Appointed: 06 May 2009

Latest update: 14 March 2024

Michael D.

Role: Director

Appointed: 06 May 2009

Latest update: 14 March 2024

People with significant control

Michael D.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Samantha D.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 August 2013
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 July 2014

Down4 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Michael D.

People with significant control

Michael D.

Samantha D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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