Downside Motors Limited in Worthing, BN11 3BS

Description

Data updated on: 01-11-2023

Downside Motors Limited is located at Worthing at 31 West Buildings. You can look up this business using the zip code - BN11 3BS. This enterprise has been in the field on the UK market for thirty four years. This firm is registered under the number 02493815 and its current state is active. This business's SIC code is 45190 - Sale of other motor vehicles. The company's most recent annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-14.

From the data we have, this limited company was founded in 1990-04-19 and has been run by three directors, out of whom two (Denise G. and Geoffrey G.) are still listed as current directors.

Goeffrey G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 567	136 372	118 092	114 367	90 199	100	100

Balance Sheet
Cash Bank On Hand							25 668	41 040	2 270	46 869	160 679	64 773	94 467
Current Assets	310 492	333 466	311 647	358 164	377 242	421 525	389 572	371 519	376 149	375 277	573 828	595 545	581 185
Net Assets Liabilities							79 942	68 749	60 624	62 176	96 901	140 527	163 751
Total Inventories							363 904	330 479	373 879	327 546	413 149	504 266	471 555
Debtors	1 692	1 557	1 813	378	517					862		26 506	15 163
Other Debtors										862		4 266	4 870
Property Plant Equipment												6 197	7 390
Cash Bank In Hand	25 127	20 056	8 388	15 283	517
Intangible Fixed Assets	1 181	0
Net Assets Liabilities Including Pension Asset Liability	149 567	136 372	118 092	114 367	90 199	100	100
Stocks Inventory	283 673	311 853	301 446	342 503	376 725	421 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	149 467	136 272	117 992	114 267	90 099	88 942
Shareholder Funds	149 567	136 372	118 092	114 367	90 199	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 523	10 523	10 523	10 523	10 523	11 211	12 434
Average Number Employees During Period									2	2	2	2	2
Creditors							309 630	302 770	315 525	313 101	150 000	125 080	95 054
Net Current Assets Liabilities	148 386	333 466	311 647	114 367	90 199	89 042	100	68 749	60 624	62 176	246 901	259 410	251 415
Other Creditors							309 630	302 770	315 525	311 470	150 000	125 080	95 054
Property Plant Equipment Gross Cost							10 523	10 523	10 523	10 523	10 523	17 408	19 824
Increase From Depreciation Charge For Year Property Plant Equipment												688	1 223
Other Taxation Social Security Payable										1 630	13 443	10 652	5 093
Total Additions Including From Business Combinations Property Plant Equipment												6 885	2 416
Total Assets Less Current Liabilities	149 567	333 466	311 647	114 367	90 199	100	100			62 176	246 901	265 607	258 805
Trade Creditors Trade Payables										1		17 081	24 404
Trade Debtors Trade Receivables												22 240	10 293
Creditors Due Within One Year Total Current Liabilities	162 106	197 094
Fixed Assets	1 181	0
Intangible Fixed Assets Aggregate Amortisation Impairment	9 342	10 523
Intangible Fixed Assets Amortisation Charged In Period		1 181
Intangible Fixed Assets Cost Or Valuation	10 523	10 523
Creditors Due After One Year		197 094	193 555
Creditors Due Within One Year			193 555	243 797	287 043	421 425	389 472
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		1 557	1 813	378	517
Par Value Share			1	1	1	1
Secured Debts		197 094	193 555	243 797	287 043	332 483
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Denise G.

Role: Director

Appointed: 10 June 2016

Latest update: 10 December 2023

Geoffrey G.

Role: Director

Appointed: 01 May 2007

Latest update: 10 December 2023

Denise G.

Role: Secretary

Appointed: 31 March 1995

Latest update: 10 December 2023

People with significant control

Goeffrey G.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 November 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Downside Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Geoffrey G.

Denise G.

Arthur D.

Neal O.

People with significant control

Goeffrey G.

Accounts Documents

Company filings

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