Sean Downton Limited in Yeovil, BA20 1DW

Description

Data updated on: 11-07-2023

2006 is the date that marks the establishment of Sean Downton Limited, a company that was situated at 1 Park Gardens, , Yeovil. It was registered on 2006-10-02. The firm registration number was 05951775 and the zip code was BA20 1DW. This company had been active on the market for approximately 17 years up until 2023-05-30.

Kathryn D. and Sean D. were listed as firm's directors and were managing the company for 17 years.

Executives who had significant control over the firm were: Sean D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kathryn D. owned 1/2 or less of company shares, had 1/2 or less 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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 205	4 113	5 132	394	204

Balance Sheet
Cash Bank On Hand					9 377	8 138	7 400	12 331	8 759	17 435	6 162
Current Assets	12 403	21 409	17 377	17 339	19 890	19 899	19 605	25 322	20 967	35 402	10 825
Debtors	1 425	2 625	6 913	4 131	2 843	4 650	4 248	3 852	3 214	8 158	4 663
Net Assets Liabilities					204	1 246	1 459	2 410	1 215	1 031	848
Other Debtors					924	1 941	1 276	956	240	4 635	4 205
Property Plant Equipment					1 655	1 620	1 485	1 075	11 024	8 324
Total Inventories					7 670	7 111	7 957	9 139	8 994	9 809
Cash Bank In Hand	4 672	11 644	3 675	5 998	9 377
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500
Net Assets Liabilities Including Pension Asset Liability	1 205	4 113	5 132	394	204
Stocks Inventory	6 306	7 140	6 789	7 210	7 670
Tangible Fixed Assets	19 049	14 421	8 106	1 141	1 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 105	4 013	5 032	294	104
Shareholder Funds	1 205	4 113	5 132	394	204

Other Financial Data
Description Principal Activities									43 220	43 220	43 220
Accrued Liabilities Deferred Income								1 090	1 338	1 468	1 150
Accumulated Amortisation Impairment Intangible Assets					22 500	25 000	27 500	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 815	5 450	6 041	6 451	7 683	10 383
Average Number Employees During Period						2	1	1	1	2	2
Bank Borrowings Overdrafts									3 500	3 333
Creditors					28 510	24 949	21 849	23 783	22 556	24 446	9 977
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 383
Disposals Property Plant Equipment											18 707
Fixed Assets	36 549	29 421	20 606	11 141	9 155	6 620	3 985	1 075	11 024	8 324
Increase From Depreciation Charge For Year Property Plant Equipment						635	591	410	1 231	2 700
Intangible Assets Gross Cost					30 000	30 000	30 000		30 000	30 000	30 000
Net Current Assets Liabilities	-29 142	-23 374	-14 695	-10 511	-8 620	-5 050	-2 244	1 539	-1 589	10 956	848
Other Creditors					9 558	3 686	1 582	1 892	491	600
Prepayments Accrued Income								585	527	528
Property Plant Equipment Gross Cost					6 470	7 070	7 526	7 527	18 707	18 707
Provisions For Liabilities Balance Sheet Subtotal					331	324	282	204	2 095	1 582
Taxation Social Security Payable								19 256	15 389	19 045	8 648
Total Additions Including From Business Combinations Property Plant Equipment						600	456		11 180
Total Assets Less Current Liabilities	7 407	6 047	5 911	630	535	1 570	1 741	2 614	9 435	19 280	848
Trade Creditors Trade Payables					2 199	1 215	1 723	2 635	1 838		179
Trade Debtors Trade Receivables					1 919	2 709	2 972	2 896	2 447	2 995	458
Capital Reserves		4 113	5 132
Creditors Due After One Year	5 109	1 277
Creditors Due Within One Year	41 545	44 783	32 072	27 850	28 510
Dividends Paid						50 000	51 500	58 000
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500
Intangible Assets					7 500	5 000	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000
Net Assets Liability Excluding Pension Asset Liability		4 113	5 132
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					16 753	20 048	18 544	19 256
Par Value Share		1		1	1	1	1	1
Profit Loss						51 042	51 713	58 951
Provisions					331	324	282	204
Provisions For Liabilities Charges	1 093	657	779	236	331
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		203		140	1 182
Tangible Fixed Assets Cost Or Valuation	37 072	37 275	21 143	5 288	6 470
Tangible Fixed Assets Depreciation	18 023	22 854	13 037	4 147	4 815
Tangible Fixed Assets Depreciation Charged In Period		4 831		357	668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 247
Tangible Fixed Assets Disposals				15 995

Company staff

Kathryn D.

Role: Secretary

Appointed: 15 March 2007

Latest update: 18 October 2023

Kathryn D.

Role: Director

Appointed: 02 October 2006

Latest update: 18 October 2023

Sean D.

Role: Director

Appointed: 02 October 2006

Latest update: 18 October 2023

People with significant control

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Sean Downton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Kathryn D.

Sean D.

Sean D.

People with significant control

Sean D.

Kathryn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sean Downton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Kathryn D.

Sean D.

Sean D.

People with significant control

Sean D.

Kathryn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016