Downing Care Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Downing Care Limited, a Private Limited Company, located in First Floor, 227 West George Street in Glasgow. The main office's postal code is G2 2ND. This firm has been working since 2012/04/02. The company's registered no. is SC420979. This enterprise's SIC code is 74990 meaning Non-trading company. Downing Care Ltd released its latest accounts for the financial period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-03-18.

There seems to be a group of three directors overseeing this specific business right now, specifically Gordon D., Iain B. and Anita D. who have been performing the directors responsibilities since 2017.

Anita D. is the individual with significant control over 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	2013-04-30	2014-04-30	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				400	400	400	400	50 400	90 564	193 849	549 505
Current Assets				49 348	8 093	8 094	11 026	52 900	93 064
Debtors				46 448	5 193	5 194	8 126
Net Assets Liabilities								-132 763	-90 757	52 469	19 235
Other Debtors				46 448			8 126
Property Plant Equipment				869 303	845 260	831 325	804 116	421 482	419 268	406 149
Total Inventories				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 000	22 000	33 000	44 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				30 405	59 829	88 624	115 195	100 978	117 244	134 872
Additions Other Than Through Business Combinations Property Plant Equipment					5 382				12 407
Average Number Employees During Period							62	39	41	44	16
Bank Borrowings Overdrafts				349 630	320 089	332 901	339 934	50 000	50 000	38 619
Corporation Tax Payable				9 242						18 906
Corporation Tax Recoverable					5 193	5 193
Creditors				840 844	820 359	891 241	988 302	50 000	50 000	38 619	530 270
Deferred Income					56 630
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-157 226
Disposals Property Plant Equipment											-541 861
Dividends Paid On Shares						33 000	22 000	11 000
Fixed Assets				924 303	889 260	864 325	826 116	432 482	419 268
Increase From Amortisation Charge For Year Intangible Assets					11 000		11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment					29 424		26 862	21 138	16 266	17 628	22 354
Intangible Assets				55 000	44 000	33 000	22 000	11 000
Intangible Assets Gross Cost				55 000		55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities				-791 496	-812 266	-883 147	-977 276	-515 245	-460 025
Nominal Value Allotted Share Capital									100	100	100
Number Shares Issued Fully Paid					100		100			100	100
Other Creditors				451 728	471 286	527 288	623 217	451 109	515 310	455 676	526 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							291	35 742
Other Disposals Property Plant Equipment							638	397 239
Other Taxation Payable									12 104	31 517	3 632
Other Taxation Social Security Payable				9 210	12 842	12 841	9 809	10 523	12 104
Par Value Share	1	1	1		1		1			1	1
Property Plant Equipment Gross Cost				899 707	905 089	919 949	919 699	522 460	536 512	541 021
Total Additions Including From Business Combinations Property Plant Equipment										4 509	840
Total Assets Less Current Liabilities	100			132 807	76 994	-18 822	-151 160	-132 763	-40 757
Trade Creditors Trade Payables				21 034	16 142	18 211	15 342	14 050	25 675	18 455	-98
Trade Debtors Trade Receivables						1
Useful Life Intangible Assets Years										5	5
Useful Life Property Plant Equipment Years										3	3
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gordon D.

Role: Director

Appointed: 01 January 2017

Latest update: 3 April 2024

Iain B.

Role: Director

Appointed: 02 April 2012

Latest update: 3 April 2024

Anita D.

Role: Director

Appointed: 02 April 2012

Latest update: 3 April 2024

People with significant control

Anita D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	30 April 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013

Downing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Iain B.

Anita D.

Stephen M.

People with significant control

Anita D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Downing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Iain B.

Anita D.

Stephen M.

People with significant control

Anita D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013