Downsview (snodland) Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Downsview (snodland) Limited can be found at West Malling at 19-21 Swan Street. Anyone can search for the company using the area code - ME19 6JU. Downsview (snodland)'s incorporation dates back to 1989. The company is registered under the number 02420928 and its current state is active. This firm's principal business activity number is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Downsview (snodland) Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-09-08.

As mentioned in this particular enterprise's directors directory, since November 2023 there have been two directors: Dilys C. and Robert B.. In order to support the directors in their duties, this particular limited company has been using the skills of Robert B. as a secretary since 2018.

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	-7 625	-7 470	-11 913	-17 269	-20 788	-20 333

Balance Sheet
Cash Bank On Hand						9 026	15 922	25 642	22 345	22 563	20 203	20 180	24 405
Current Assets	11 808	12 247	9 340	8 798	12 043	15 005	19 609	29 339	26 052	25 515	20 405	20 488	26 207
Debtors	2	2	2	2	2	2	2	2	2	2	2	2	2
Net Assets Liabilities						-20 333	-22 531
Other Debtors						2	2	2	2	2	2	2	2
Property Plant Equipment						1 523	1 142	856	642	481	361	271	203
Total Inventories						5 977	3 685	3 695	3 705	2 950	200	306
Cash Bank In Hand	8 828	8 842	5 913	4 820	4 579	9 026
Net Assets Liabilities Including Pension Asset Liability	-7 625	-7 470	-11 913	-17 269	-20 788	-20 333
Stocks Inventory	2 978	3 403	3 425	3 976	7 462	5 977
Tangible Fixed Assets	1 571	1 178	884	663	497	1 523

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 627	-7 472	-11 915	-17 271	-20 790	-20 335
Shareholder Funds	-7 625	-7 470	-11 913	-17 269	-20 788	-20 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 073	5 454	5 740	5 954	6 115	6 235	6 325	6 393
Average Number Employees During Period									3	3	3	3	3
Creditors						36 636	43 282	48 299	41 006	41 045	40 925	45 975	51 046
Increase From Depreciation Charge For Year Property Plant Equipment							381	286	214	161	120	90	68
Net Current Assets Liabilities	-9 013	-8 589	-12 765	-17 918	-21 283	-21 631	-23 673	-18 960	-14 954	-15 530	-20 520	-25 487	-24 839
Number Shares Issued Fully Paid							2	2
Other Creditors						36 636	43 282	48 299	41 006	41 045	40 925	45 975	51 046
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 596	6 596	6 596	6 596	6 596	6 596	6 596
Provisions For Liabilities Balance Sheet Subtotal						225
Total Assets Less Current Liabilities	-7 442	-7 411	-11 881	-17 255	-20 786	-20 108	-22 531	-18 104	-14 312	-15 049	-20 159	-25 216	-24 636
Creditors Due Within One Year	20 821	20 836	22 105	26 716	33 326	36 636
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	183	59	32	14	2	225
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 533
Tangible Fixed Assets Cost Or Valuation	5 063	5 063	5 063	5 063	5 063	6 596
Tangible Fixed Assets Depreciation	3 492	3 885	4 179	4 400	4 566	5 073
Tangible Fixed Assets Depreciation Charged In Period		393	294	221	166	507