Downend Scooters Limited in Bristol, BS16 1EJ

Description

Data updated on: 01-11-2023

Downend Scooters came into being in 2004 as a company enlisted under no 05164546, located at BS16 1EJ Bristol at C/o Easy Tax - Argentum 510 Bristol Business Park. It has been in business for 20 years and its official state is active. The enterprise's registered with SIC code 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. The firm's most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-06-28.

The details that details this enterprise's management suggests there are two directors: Charlotte A. and Simon O. who became a part of the team on 2008-04-06 and 2004-06-28.

Charlotte A. is the individual who controls this firm, owns 1/2 or less 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 522	7 053	1 651	2 944	702	23 200	18 921

Balance Sheet
Current Assets	32 740	32 308	106 463	145 043	141 465	95 627	95 065	113 995	105 161	103 472	114 381	106 796	98 338
Net Assets Liabilities							18 921	49 882	52 438	84 223	141 077	173 552	170 919
Cash Bank In Hand	8 302	256	32	7 652		2 971	2 205
Debtors	4 375	4 375	4 375	4 375		6 649	8 161
Net Assets Liabilities Including Pension Asset Liability	7 522	7 053	1 651	2 944	702	23 200	18 921
Stocks Inventory	20 063	27 677	102 056	133 016		86 007	84 699
Tangible Fixed Assets	218 274	219 515	216 236	228 064

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	7 420	6 951	1 549	2 842
Shareholder Funds	7 522	7 053	1 651	2 944	702	23 200	18 921

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											575	575	575
Average Number Employees During Period									5	6	5	5	5
Creditors							216 886	225 649	231 247	204 076	164 454	140 099	136 248
Fixed Assets					244 320	236 825	231 204	240 774	241 164	257 963	247 057	244 842	226 103
Net Current Assets Liabilities	-51 970	-58 579	-37 927	-17 746	-130 604	-111 056	-121 821	111 654	126 086	100 604	50 073	-33 303	-37 910
Total Assets Less Current Liabilities	166 304	160 936	178 309	210 318	113 716	125 769	109 383	129 120	115 078	157 359	196 984	211 539	188 193
Creditors Due After One Year	158 782	153 883	176 658	207 374	113 014	102 569	90 462
Creditors Due Within One Year	84 710	90 887	144 390	162 789	272 069	206 683	216 886
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		8 189	5 557	16 402
Tangible Fixed Assets Cost Or Valuation	236 834	245 023	240 085	256 487
Tangible Fixed Assets Depreciation	18 560	25 508	23 849	28 423
Tangible Fixed Assets Depreciation Charged In Period		6 948	2 933	4 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 592
Tangible Fixed Assets Disposals			10 495

Company staff

Charlotte A.

Role: Director

Appointed: 06 April 2008

Latest update: 19 April 2024

Charlotte A.

Role: Secretary

Appointed: 28 June 2004

Latest update: 19 April 2024

Simon O.

Role: Director

Appointed: 28 June 2004

Latest update: 19 April 2024

Josh O.

Role: Director

Appointed: 06 April 2017

Resigned: 20 July 2020

Latest update: 19 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2004

Resigned: 28 June 2004

Address: Cardiff, CF10 2DX

Latest update: 19 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 28 June 2004

Resigned: 28 June 2004

Address: Cardiff, CF10 2DX

Latest update: 19 April 2024

People with significant control

Charlotte A.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Josh O.

Notified on 27 June 2017

Ceased on 28 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	15 March 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 May 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Downend Scooters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Charlotte A.

Simon O.

Josh O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Charlotte A.

Josh O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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