Downs Design And Development Limited in Avon, BS6 7QD

Description

Data updated on: 01-01-2022

Downs Design And Development came into being in 1999 as a company enlisted under no 03804605, located at BS6 7QD Avon at 36 Downs Park East. This company has been in business for twenty three years and its official status is active. This business's SIC code is 74100, that means specialised design activities. Downs Design And Development Ltd filed its account information for the financial period up to 2020-07-31. The company's latest annual confirmation statement was filed on 2021-07-09.

Peter N. is the following enterprise's solitary director, who was formally appointed in 1999 in July. To find professional help with legal documentation, this company has been utilizing the skills of Jane N. as a secretary for the last twenty three years.

Peter N. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	26 219	11 030	38 408

Balance Sheet
Cash Bank On Hand			397	6 068	2 684	2 342	1 219
Current Assets	34 160	14 466	47 280	6 871	4 778	3 427	2 305
Debtors	2 842	1 091	64	803	2 094	1 085	1 086
Net Assets Liabilities			3 160	3 338	4 591	3 020	1 247
Other Debtors				803	804	1 085	1 086
Property Plant Equipment			3 328	2 496	1 872	1 521	1 140
Cash Bank In Hand	31 318	13 375	47 216
Net Assets Liabilities Including Pension Asset Liability	26 219	11 030	38 408
Tangible Fixed Assets	4 955	4 025	2 786

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	25 219	48 157	37 408
Shareholder Funds	26 219	11 030	38 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 928	25 760	26 384	26 735	27 116
Average Number Employees During Period			1	1			1
Creditors			1 244	5 579	1 722	1 744	1 994
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				832	624	351	381
Net Current Assets Liabilities	22 241	7 551	35 622	1 292	3 056	1 683	311
Other Creditors				5 244	1 494	1 744	1 994
Other Taxation Social Security Payable				335	228
Property Plant Equipment Gross Cost				28 256	28 256	28 256	28 256
Taxation Including Deferred Taxation Balance Sheet Subtotal			406	450	337	184	204
Total Assets Less Current Liabilities	27 196	11 576	38 408	3 788	4 928	3 204	1 451
Trade Debtors Trade Receivables					1 290
Advances Credits Directors		5 256	256	4 256	506	756	1 006
Advances Credits Made In Period Directors			5 000
Advances Credits Repaid In Period Directors				4 000	3 750	250
Creditors Due Within One Year	11 919	6 915	11 658
Fixed Assets	4 955	4 025	2 786
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	977	546
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	28 256	28 256	20 246
Tangible Fixed Assets Depreciation	23 301	16 531	17 460
Tangible Fixed Assets Depreciation Charged In Period		930	929

Company staff

Jane N.

Role: Secretary

Appointed: 09 July 1999

Latest update: 12 January 2022

Peter N.

Role: Director

Appointed: 09 July 1999

Latest update: 12 January 2022

People with significant control

Peter N.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	23 July 2022
Confirmation statement last made up date	09 July 2021

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Downs Design And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Peter N.

People with significant control

Peter N.

Accounts Documents

Company filings

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