20 Havelock Road TN34 1BP Hastings
Number: OC383479
Incorporation date: 2013-03-19
Dissolution date: 2021-05-25
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
2013 signifies the founding of Downton Property Management LLP, the firm registered at 20 Havelock Road, in Hastings. It was started on 19th March 2013. The company's Companies House Registration Number was OC383479 and its postal code was TN34 1BP. The firm had been in this business for approximately eight years until 25th May 2021.
Executives who controlled the firm include: Tina S. had 1/2 or less of voting rights. Stavri S., had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-04-06 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 957 | 9 732 | 28 378 | |
| Current Assets | 12 807 | 59 135 | 70 851 | |
| Debtors | 2 850 | 46 584 | 42 473 | 35 235 |
| Other Debtors | 4 111 | |||
| Property Plant Equipment | 1 600 | 21 639 | 17 541 | |
| Total Inventories | 5 000 | 2 819 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 2 200 | 2 060 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 6 494 | 17 792 | |
| Administrative Expenses | 7 369 | 66 236 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 108 235 | 104 119 | 99 855 | |
| Bank Borrowings Overdrafts | 108 235 | 104 119 | 99 855 | |
| Cost Sales | 22 110 | 130 065 | ||
| Creditors | 108 235 | 104 119 | 99 855 | |
| Depreciation Expense Property Plant Equipment | 400 | 6 094 | ||
| Fixed Assets | 316 600 | 374 639 | 370 541 | |
| Gross Profit Loss | 78 783 | 119 974 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 094 | 11 298 | ||
| Interest Payable Similar Charges Finance Costs | 7 480 | 4 901 | ||
| Investment Property | 315 000 | 353 000 | 353 000 | |
| Investment Property Fair Value Model | 315 000 | 353 000 | ||
| Loans From Group Undertakings Participating Interests | 327 121 | 170 348 | ||
| Loans From Related Parties | 216 692 | 327 122 | 35 235 | |
| Net Current Assets Liabilities | 8 327 | 56 602 | -100 338 | |
| Operating Profit Loss | 71 414 | 91 738 | ||
| Other Creditors | 2 400 | 2 200 | ||
| Other Operating Income Format1 | 38 000 | |||
| Other Taxation Social Security Payable | 334 | 1 146 | ||
| Profit Loss | 63 934 | 86 837 | ||
| Property Plant Equipment Gross Cost | 2 000 | 28 133 | 35 333 | |
| Recoverable Value-added Tax | 4 031 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 133 | 7 200 | ||
| Total Assets Less Current Liabilities | 324 927 | 431 240 | 270 203 | |
| Trade Creditors Trade Payables | 2 080 | -1 | 150 182 | |
| Trade Debtors Trade Receivables | 2 850 | 42 473 | 42 473 | |
| Turnover Revenue | 100 893 | 250 039 | ||
| Value-added Tax Payable | 17 801 | |||
| Work In Progress | 2 819 | |||
Role: LLP Designated Member
Appointed: 19 March 2013
Latest update: 23 March 2024
Role: LLP Designated Member
Appointed: 19 March 2013
Latest update: 23 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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