Downlands Building Services Limited in Pevensey Bay, BN24 6NY

Description

Data updated on: 01-11-2023

Downlands Building Services Limited can be found at Pevensey Bay at 398 Coast Road. Anyone can search for the company by referencing its zip code - BN24 6NY. Downlands Building Services's incorporation dates back to year 2009. The company is registered under the number 06928918 and its last known status is active. This firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Downlands Building Services Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was released on 5th April 2023.

Julian R. is this particular company's individual director, who was formally appointed fifteen years ago. Another limited company has been appointed as one of the secretaries of this company: Stones Book Keeping Services (sussex) Ltd.

Julian R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 888	11 235	6 296	8 104	3 253	485

Balance Sheet
Cash Bank In Hand	1 976	5 040	1 976	1 976	1 976
Cash Bank On Hand									1 823	53 531	32 090	45 707	47 889
Current Assets	2 137	5 750	1 976	3 896	3 976	1 200		2 500	7 433	56 141	40 975	46 257	49 889
Debtors	161	710		1 920	2 000	1 200	2 500	2 500	5 610	2 610	2 610
Intangible Fixed Assets	7 984	6 986	5 988	4 990	3 992	2 994
Net Assets Liabilities						485	-2 407	-2 590	-11	24 155	16 854	14 718	13 757
Net Assets Liabilities Including Pension Asset Liability			6 296	8 104	3 253	485
Property Plant Equipment						7 446	5 959	4 766	3 813	17 249	13 830	11 040
Tangible Fixed Assets	4 813	3 852	3 982	11 631	9 305	7 446
Total Inventories											6 275	550	2 000

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	11 388	10 735	5 796	7 604	2 753	-15
Shareholder Funds	11 888	11 235	6 296	8 104	3 253	485

Other Financial Data
Accrued Liabilities						512	839	714	618	1 224	1 559	877	2 462
Accumulated Amortisation Impairment Intangible Assets						6 986	7 984	8 982	9 980	10 978	9 980	9 980
Accumulated Depreciation Impairment Property Plant Equipment						8 528	10 015	11 208	12 161	6 885	10 304	13 094	1 048
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts						6 881	1 366	68
Corporation Tax Payable						446	1 095	1 125	3 117	10 725	12 257	13 701	21 579
Creditors						2 215	316	10 854	11 257	22 491	17 780	12 676	8 357
Creditors Due After One Year				6 012	4 113	2 215
Creditors Due Within One Year	3 046	5 353	5 650	6 401	9 907	8 940
Fixed Assets	12 797	10 838	9 970	16 621	13 297	10 440	7 955	5 764	3 813	16 251	13 800	11 040	8 832
Increase From Amortisation Charge For Year Intangible Assets							998	998	998	998	-998
Increase From Depreciation Charge For Year Property Plant Equipment							1 487	1 193	953	4 312	3 419	2 760	21
Intangible Assets						2 994	1 996	998		-998
Intangible Assets Gross Cost						9 980	9 980	9 980	9 980	9 980	9 980	9 980
Intangible Fixed Assets Aggregate Amortisation Impairment	1 996	2 994	3 992	4 990	5 988	6 986
Intangible Fixed Assets Amortisation Charged In Period		998	998	998	998	998
Intangible Fixed Assets Cost Or Valuation	9 980	9 980	9 980	9 980	9 980
Net Current Assets Liabilities	-909	397	-3 674	-2 505	-5 931	-7 740	-10 043	-8 354	-3 824	33 441	23 256	18 264	14 772
Number Shares Allotted		500	500	500	500	500
Other Remaining Borrowings						2 215	316			17 557	12 846	12 676	8 357
Other Taxation Social Security Payable						1 098	1 468		7		330	1 412	1 702
Par Value Share		1	1	1	1	1
Prepayments									2 610	2 610	2 610
Property Plant Equipment Gross Cost						15 974	15 974	15 974	15 974	24 134	24 134	21 155
Provisions For Liabilities Balance Sheet Subtotal										3 046	2 422	1 910	1 490
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			1 135	12 995
Tangible Fixed Assets Cost Or Valuation	7 520	7 520	8 655	15 974	15 974
Tangible Fixed Assets Depreciation	2 707	3 668	4 673	4 343	6 669	8 528
Tangible Fixed Assets Depreciation Charged In Period		961	1 005	3 020	2 326	1 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 350
Tangible Fixed Assets Disposals				5 676
Total Assets Less Current Liabilities	11 888	11 235	6 296	14 116	7 366	2 700	-2 088	-2 590	-11	49 692	37 056	29 304	23 604
Trade Debtors Trade Receivables						1 200	2 500	2 500	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 588
Disposals Property Plant Equipment										12 995
Total Additions Including From Business Combinations Property Plant Equipment										21 155

Company staff

Stones Book Keeping Services (sussex) Ltd

Role: Corporate Secretary

Appointed: 01 February 2012

Address: Coast Road, Pevensey Bay, Pevensey, East Sussex, BN24 6NY, United Kingdom

Latest update: 8 March 2024

Julian R.

Role: Director

Appointed: 09 June 2009

Latest update: 8 March 2024

People with significant control

Julian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 October 2012
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

Downlands Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stones Book Keeping Services (sussex) Ltd

Julian R.

Nicholas S.

People with significant control

Julian R.

Accounts Documents

Company filings

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