Downlee Systems Limited in High Peak, SK23 9UB

Description

Data updated on: 01-11-2023

The company is widely known under the name of Downlee Systems Limited. It was originally established twenty five years ago and was registered with 03885085 as its registration number. The registered office of this firm is registered in High Peak. You can contact it at Downlee Lodge Bankhall, Chapel-en-le-frith. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-26.

The following firm owes its success and permanent development to a group of three directors, who are Mark S., Peter S. and Patricia S., who have been in the firm since 2014. Additionally, the managing director's responsibilities are often backed by a secretary - Joanne S., who was appointed by the firm twenty five years ago.

Patricia S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 485	37 055	19 999	20 333	26 091

Balance Sheet
Cash Bank On Hand					43 097	49 260	56 306	55 234	60 364	58 882	56 327	55 564
Net Assets Liabilities										45 644	44 750	44 131
Property Plant Equipment					176					1 199	899	674
Cash Bank In Hand	67 905	53 143	35 573	38 740	43 097
Tangible Fixed Assets	558	419	314	235	176
Current Assets	67 905	53 143
Net Assets Liabilities Including Pension Asset Liability	47 485	37 055

Capital & Reserves
Called Up Share Capital	2	2	4	4	6
Profit Loss Account Reserve	47 483	37 053	19 995	20 329	26 085
Shareholder Funds	47 485	37 055	19 999	20 333	26 091

Other Financial Data
Version Production Software												2 022
Accrued Liabilities					600	600	600	600	600	600	600	619
Accumulated Depreciation Impairment Property Plant Equipment					5 342	5 518	5 518	5 518	5 518	5 918	6 218	6 443
Average Number Employees During Period							3	3	3	3	3	3
Creditors					17 182	17 122	16 051	14 510	13 498	14 437	12 476	12 107
Increase From Depreciation Charge For Year Property Plant Equipment						176				400	300	225
Loans From Directors										13 470	11 557	11 580
Net Current Assets Liabilities	46 927	36 636	19 685	20 098	25 915	32 138	40 255	40 724	46 866	44 445	43 851	43 457
Nominal Value Allotted Share Capital										6	6	6
Number Shares Allotted			4	4	4						6	6
Par Value Share			1	1	1						1	1
Property Plant Equipment Gross Cost					5 518	5 518	5 518	5 518	5 518	7 117	7 117	7 117
Taxation Social Security Payable										367	319	-92
Corporation Tax Payable					3 946	3 057	1 945	1 518	1 438	367
Creditors Due Within One Year		16 507	15 888	18 642	17 182
Share Capital Allotted Called Up Paid		2	4	4	6
Tangible Fixed Assets Cost Or Valuation	5 518	5 518	5 518	5 518
Tangible Fixed Assets Depreciation	4 960	5 099	5 204	5 283	5 342
Tangible Fixed Assets Depreciation Charged In Period			105	79	59
Total Assets Less Current Liabilities	47 485	37 055	19 999	20 333	26 091	32 138	40 255	40 724	46 866	45 644
Total Additions Including From Business Combinations Property Plant Equipment										1 599
Creditors Due Within One Year Total Current Liabilities	20 978	16 507
Fixed Assets	558	419
Tangible Fixed Assets Depreciation Charge For Period		139

Company staff

Mark S.

Role: Director

Appointed: 01 December 2014

Latest update: 8 April 2024

Peter S.

Role: Director

Appointed: 14 February 2011

Latest update: 8 April 2024

Joanne S.

Role: Secretary

Appointed: 29 November 1999

Latest update: 8 April 2024

Patricia S.

Role: Director

Appointed: 29 November 1999

Latest update: 8 April 2024

People with significant control

Patricia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	9 April 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Downlee Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Peter S.

Joanne S.

Patricia S.

Howard T.

William T.

People with significant control

Patricia S.

Accounts Documents

Company filings

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