Downland Biometric Consultancy Limited in Coulsdon, CR5 1DL

Description

Data updated on: 08-12-2021

Downland Biometric Consultancy started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07476122. The company's office was registered in Coulsdon at 81 Chaldon Way. The Downland Biometric Consultancy Limited firm had been operating in this business for at least 11 years.

Regarding to the following limited company, many of director's duties have so far been fulfilled by Josephine W. and Chris W.. Out of these two managers, Chris W. had supervised the limited company the longest, having been a part of officers' team for 11 years.

Executives who had control over the firm were as follows: Christopher W. had substantial control or influence over the company. Josephine W. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30
Currency
Net Worth	64 605	124 340

Balance Sheet
Cash Bank On Hand					321 052	331 057	304 067	19 756	29 590	5 400	10 137
Current Assets	89 301	144 511	183 781	293 253	330 772	335 404	304 067	224 013	133 590	5 400
Debtors	12 483	3 834	7 594	7 200	9 720	4 347		257
Net Assets Liabilities					310 164	321 589	295 399	223 610	133 481	39 150	100
Other Debtors								257
Property Plant Equipment					636	758	1 284	725	1 590	1 193
Cash Bank In Hand	76 818	140 677	176 187	286 053	321 052
Net Assets Liabilities Including Pension Asset Liability	64 605	124 340	169 268	258 913	310 164
Tangible Fixed Assets	780	909	682	934	636

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	64 595	124 330	169 258	258 813	310 064
Shareholder Funds	64 605	124 340

Other Financial Data
Version Production Software									2 021		2 022
Accumulated Depreciation Impairment Property Plant Equipment					352	436	864	1 423	1 953	2 350
Additions Other Than Through Business Combinations Property Plant Equipment						593	953
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable					18 842	11 157	170
Creditors					21 244	14 573	9 951	1 128	1 869	-32 387	10 037
Current Asset Investments							244 000	204 000	104 000
Fixed Assets	780	909						725	1 590
Increase From Depreciation Charge For Year Property Plant Equipment						253	428	559		397
Loans From Directors							7	1 298	1 869	-32 387	10 037
Net Current Assets Liabilities	63 825	123 431	168 586	257 979	309 528	320 831	294 116	222 885	131 721	37 787	100
Other Creditors					2 402	3 416	7
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						169					2 350
Other Disposals Property Plant Equipment						387					3 543
Other Taxation Social Security Payable							7 574
Property Plant Equipment Gross Cost					988	1 194	2 147	2 148	3 543	3 543
Taxation Social Security Payable							7 745	-170	-170	-170
Total Assets Less Current Liabilities	64 605	124 340						223 610	133 311	38 980	100
Trade Creditors Trade Payables							2 200
Trade Debtors Trade Receivables					9 720	4 347
Capital Employed		124 340	169 268	258 913	310 164
Creditors Due Within One Year	25 476	21 080	15 195	35 274	21 244
Par Value Share		1	1	1	1
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Cost Or Valuation	1 040	1 472	1 472
Tangible Fixed Assets Depreciation	260	563	790
Tangible Fixed Assets Depreciation Charged In Period		303	227

Company staff

Josephine W.

Role: Director

Appointed: 01 January 2014

Latest update: 2 December 2023

Chris W.

Role: Director

Appointed: 22 December 2010

Latest update: 2 December 2023

People with significant control

Christopher W.

Notified on 25 November 2016

Nature of control:

substantial control or influence

Josephine W.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 December 2021
Confirmation statement last made up date	06 December 2020

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 May 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014

Downland Biometric Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Chris W.

Josephine W.

People with significant control

Christopher W.

Josephine W.

Accounts Documents

Company filings

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