Downham Court (reading) Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

Downham Court (reading) started its business in 1973 as a Private Limited Company under the following Company Registration No.: 01152549. This particular business has been active for fifty one years and the present status is active. This firm's registered office is registered in Maidenhead at Bridge House, 2. Anyone could also find the firm using its zip code, SL6 1RR. This company's SIC code is 68320 - Management of real estate on a fee or contract basis. The most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-10-07.

When it comes to this particular firm, a variety of director's duties have been executed by Michelle C., Abbigail R., Christopher J. and Andrew G.. Within the group of these four managers, Andrew G. has managed firm the longest, having become a part of company's Management Board on April 2017. To provide support to the directors, this firm has been utilizing the skills of Edwin G. as a secretary since April 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 119	45 040	43 197	38 551	34 246	27 198

Balance Sheet
Cash Bank On Hand							31 164	36 231	44 144	29 838	36 190	26 919
Current Assets	43 604	45 887	43 554	39 894	30 541	23 895	36 194	40 986	45 199	31 331	37 048	27 717
Debtors	14 085	7 849	10 604	10 045	8 920	7 290	5 030	4 755	1 055	1 493	858	798
Property Plant Equipment							197	131	98	9 970	7 478	6 905
Cash Bank In Hand	29 519	38 038	32 950	29 849	21 621	16 605
Net Assets Liabilities Including Pension Asset Liability	44 119	45 040	43 197	38 551	34 246	27 198
Tangible Fixed Assets	1 815	1 361	1 021	766	622	467

Capital & Reserves
Called Up Share Capital	36	36	36	36	36	36
Profit Loss Account Reserve	44 083	45 004	43 161	38 515	34 210	27 162
Shareholder Funds	44 119	45 040	43 197	38 551	34 246	27 198

Other Financial Data
Accrued Liabilities							1 728	1 728	1 728	1 728	1 728	2 073
Accumulated Depreciation Impairment Property Plant Equipment							6 189	6 255	6 288	9 611	12 103	14 404
Corporation Tax Recoverable										3	3	3
Creditors							1 728	2 868	1 731	1 783	1 728	2 073
Increase From Depreciation Charge For Year Property Plant Equipment								66	33	3 323	2 492	2 301
Net Current Assets Liabilities	42 304	43 679	42 176	37 785	33 624	26 731	34 466	38 118	43 468	29 548	35 320	25 644
Number Shares Issued Fully Paid								36	36	36	36	36
Par Value Share								1	1	1	1	1
Profit Loss								3 586	5 317	-4 048	3 280	-10 249
Property Plant Equipment Gross Cost							6 386	6 386	6 386	19 581	19 581	21 309
Total Additions Including From Business Combinations Property Plant Equipment										13 195		1 728
Total Assets Less Current Liabilities	44 119	45 040	43 197	38 551	34 246	27 198	34 663	38 249	43 566	39 518	42 798	32 549
Trade Debtors Trade Receivables							5 030	4 755	1 055	1 490	855	795
Average Number Employees During Period							1
Corporation Tax Payable									3
Other Creditors										55
Trade Creditors Trade Payables								1 140
Creditors Due Within One Year Total Current Liabilities	1 300	2 208
Fixed Assets	1 815	1 361	1 021	766	622	467
Tangible Fixed Assets Cost Or Valuation	6 386	6 386	6 386	6 386	6 386	6 386
Tangible Fixed Assets Depreciation	4 571	5 025	5 365	5 620	5 764	5 919
Tangible Fixed Assets Depreciation Charge For Period		454
Creditors Due Within One Year		2 208	1 378	2 109	1 654	1 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 737	4 278
Tangible Fixed Assets Depreciation Charged In Period			340	255	144	155