K. Downes Contracting Limited in Burbage, LE10 2JN

Description

Data updated on: 01-11-2023

This business operates as K. Downes Contracting Limited. The company first started twenty three years ago and was registered under 04179990 as its registration number. This particular head office of the company is located in Burbage. You may find it at Stretton Poplars, Wolvey Road. This firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. K. Downes Contracting Ltd filed its latest accounts for the financial period up to 2023/03/31. The business most recent confirmation statement was filed on 2023/03/03.

At the moment, the directors enumerated by the company are as follow: Sharon D. selected to lead the company on 2001-03-26 and Kerry D. selected to lead the company in 2001 in March. In order to support the directors in their duties, this specific company has been utilizing the skillset of Sharon D. as a secretary since March 2001.

Kerry D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							74 125	42 225
Current Assets	95 835	105 770	80 323	109 312	100 582	132 166	109 683	124 779
Debtors	54 931	37 214	51 543	56 253	43 972		33 243	81 054
Net Assets Liabilities					134 792	158 591	178 624	138 278
Other Debtors								43 578
Property Plant Equipment							50 909	36 589
Total Inventories							2 315	1 500
Cash Bank In Hand	38 589	66 241	26 465	50 744	54 295
Net Assets Liabilities Including Pension Asset Liability	131 229	154 761	140 392	142 663	134 792
Stocks Inventory	2 315	2 315	2 315	2 315	2 315
Tangible Fixed Assets	21 733	40 618	42 155	31 537	39 819

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	131 227	154 759	140 390	142 661	134 788

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								15 000
Accumulated Depreciation Impairment Property Plant Equipment							20 142	34 462
Comprehensive Income Expense							76 711	34 556
Corporation Tax Payable							16 675	10 475
Creditors					5 609	14 588	-18 032	23 090
Depreciation Rate Used For Property Plant Equipment								20
Dividends Paid							56 663	75 000
Fixed Assets					39 819	41 013	50 909	36 589
Income Expense Recognised Directly In Equity							-56 663	-74 902
Increase From Depreciation Charge For Year Property Plant Equipment								14 320
Intangible Assets Gross Cost							15 000	15 000
Issue Equity Instruments								98
Net Current Assets Liabilities	109 496	114 143	98 237	111 126	94 973	117 578	127 715	101 689
Other Creditors							-37 932	1 792
Other Taxation Social Security Payable							3 225	9 146
Profit Loss							76 711	34 556
Property Plant Equipment Gross Cost								71 051
Total Assets Less Current Liabilities					134 792	158 591	178 624	138 278
Trade Creditors Trade Payables								1 677
Trade Debtors Trade Receivables							33 243	37 476
Capital Employed	131 229	154 761	140 392	142 663	134 792
Creditors Due Within One Year	-13 661	-8 373	-17 914	-1 814	5 609
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	4
Tangible Fixed Assets Additions		39 883	27 001		31 402
Tangible Fixed Assets Cost Or Valuation	100 007	129 780	141 253	140 718	157 836
Tangible Fixed Assets Depreciation	78 274	89 162	99 098	109 181	118 017
Tangible Fixed Assets Depreciation Charged In Period		10 888	9 936	10 083	8 301
Tangible Fixed Assets Disposals		10 110	15 528	535	14 819

Company staff

Sharon D.

Role: Director

Appointed: 26 March 2001

Latest update: 1 January 2024

Sharon D.

Role: Secretary

Appointed: 26 March 2001

Latest update: 1 January 2024

Kerry D.

Role: Director

Appointed: 26 March 2001

Latest update: 1 January 2024

People with significant control

Kerry D.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon D.

Notified on 1 March 2017

Ceased on 15 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts
End Date For Period Covered By Report	31/03/2019

K. Downes Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

Kerry D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kerry D.

Sharon D.

Accounts Documents

Company filings

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