Downton Group Limited in Bracknell, RG12 1WA

Description

Data updated on: 01-11-2023

Downton Group Limited with Companies House Reg No. 10355095 has been on the market for eight years. This particular Private Limited Company is officially located at Ventura House 2 Arlington Square, Downshire Way, Bracknell and company's post code is RG12 1WA. The firm's SIC code is 46900 which means Non-specialised wholesale trade. The firm's most recent accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-31.

There is just one managing director at the current moment leading this specific business, namely Qingheng W. who has been utilizing the director's obligations since 1st September 2016.

The companies with significant control over this firm are: Vitality Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bracknell at Downshire Way, RG12 1WA and was registered as a PSC under the reg no 12711385.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 638	123 588	1 520 924	617 297	87 717
Current Assets	5 638	175 788	2 481 210	1 950 650	1 359 882
Debtors		52 200	950 286	1 333 353	1 272 165
Net Assets Liabilities		4 556	1 469 129	725 602	399 372
Other Debtors		36 898	47 877	1 855	10 433
Property Plant Equipment			2 059	9 808	6 969

Other Financial Data
Accrued Liabilities		2 573	79 682
Accrued Liabilities Deferred Income					78 270
Accumulated Depreciation Impairment Property Plant Equipment			175	2 470	7 051
Additions Other Than Through Business Combinations Property Plant Equipment			2 234	10 044
Amounts Owed By Group Undertakings				29 342	86 825
Amounts Owed By Related Parties			500 767	29 342
Average Number Employees During Period	1	1	2	5	4
Creditors	3 203	164 336	1 013 749	1 232 993	966 155
Current Asset Investments			10 000	8 578
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-471 425
Dividend Per Share Final		88 500	121 500	1 650 000
Fixed Assets				9 808	6 969
Increase From Depreciation Charge For Year Property Plant Equipment			175	2 295	4 581
Increase In Loans Owed By Related Parties Due To Loans Advanced			500 767
Loans Owed By Related Parties			500 767	29 342
Net Current Assets Liabilities	2 435	11 452	1 467 461	717 657	393 727
Net Deferred Tax Liability Asset				1 864	1 324
Number Shares Issued Fully Paid		1	1	1
Other Creditors		4 371	183 093	10 882	273 951
Other Current Asset Investments Balance Sheet Subtotal			10 000	8 578
Par Value Share		1	1	1
Prepayments		61 924	2 131	209 394
Prepayments Accrued Income				209 394	2 076
Property Plant Equipment Gross Cost			2 234	12 278	14 020
Provisions For Liabilities Balance Sheet Subtotal			391	1 864	1 324
Taxation Social Security Payable		125 781	840 278	1 162 082	368 957
Total Additions Including From Business Combinations Property Plant Equipment					1 742
Total Assets Less Current Liabilities	2 435	11 452	1 469 520	727 466	400 696
Trade Creditors Trade Payables	3 203	90 559	-89 304	60 028	244 977
Trade Debtors Trade Receivables		52 200	409 511	1 084 184	1 172 831
Useful Life Property Plant Equipment Years					3
Director Remuneration		3 000	3 660	8 804
Corporation Tax Payable		2 116
Number Shares Issued But Not Fully Paid		1
Profit Loss		9 017

Company staff

Qingheng W.

Role: Director

Appointed: 01 September 2016

Latest update: 23 February 2024

People with significant control

Vitality Investments Limited

Address: Ventura House 2 Arlington Square Downshire Way, Bracknell, RG12 1WA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12711385

Notified on 9 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Qinghengg W.

Notified on 1 September 2016

Ceased on 9 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Downton Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qingheng W.

People with significant control

Vitality Investments Limited

Qinghengg W.

Accounts Documents

Company filings

Filing category

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