DOWNING DEVELOPMENTS (BROUGH) LIMITED, East Yorkshire

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £7.2K

Key figures

Profit / (loss)

2015£7,153

2018£32,329

2020—

Total assets

2015£7,154

2018£48,329

2020£55,487

Net Assets Liabilities

2015—

2018£20,999

2020£55,487

Equity

2015—

2018£48,329

2020£55,487

Current Assets

2015£22,806

2018£68,939

2020£48,560

Net Current Assets Liabilities

2015£-6,128

2018£19,817

2020£45,034

Total Assets Less Current Liabilities

2015£10,475

2018£21,296

2020—

Cash Bank On Hand

2015—

2018£25,329

2020£12,870

Debtors

2015£4,516

2018£3,610

2020£35,690

Other Debtors

2015—

2018£3,310

2020£35,690

Creditors

2015—

2018£49,122

2020£3,526

Trade Creditors Trade Payables

2015—

2018£1,735

2020—

Other Creditors

2015—

2018£38,894

2020£620

Average Number Employees During Period

2015—

20181

2020-1

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2018£1,834

2020£5,698

Advances Credits Directors

2015—

2018£38,894

2020—

Advances Credits Made In Period Directors

2015—

2018£4,936

2020—

Advances Credits Repaid In Period Directors

2015—

2018£26,000

2020—

Called Up Share Capital

2015£1

2018—

2020—

Cash Bank In Hand

2015£6,290

2018—

2020—

Comprehensive Income Expense

2015—

2018£32,329

2020—

Corporation Tax Payable

2015—

2018£8,493

2020—

Creditors Due Within One Year

2015£28,934

2018—

2020—

Depreciation Rate Used For Property Plant Equipment

2015—

2018£0

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2018—

2020£5,698

Disposals Property Plant Equipment

2015—

2018—

2020£18,602

Dividends Paid

2015—

2018£5,000

2020—

Fixed Assets

2015£16,603

2018£1,479

2020—

Income Expense Recognised Directly In Equity

2015—

2018£-5,000

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2018£1,367

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£7,154

2018—

2020—

Other Taxation Social Security Payable

2015—

2018£868

2020—

Profit Loss Account Reserve

2015£7,153

2018—

2020—

Property Plant Equipment

2015—

2018£1,479

2020£12,904

Property Plant Equipment Gross Cost

2015—

2018£17,152

2020£18,602

Provisions For Liabilities Balance Sheet Subtotal

2015—

2018£297

2020£2,451

Provisions For Liabilities Charges

2015£3,321

2018—

2020—

Shareholder Funds

2015£7,154

2018—

2020—

Stocks Inventory

2015£12,000

2018—

2020—

Tangible Fixed Assets

2015£16,603

2018—

2020—

Tangible Fixed Assets Additions

2015£21,877

2018—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£21,877

2018—

2020—

Tangible Fixed Assets Depreciation

2015£5,274

2018—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£5,274

2018—

2020—

Taxation Social Security Payable

2015—

2018—

2020£2,906

Total Inventories

2015—

2018£40,000

2020—

Trade Debtors Trade Receivables

2015—

2018£300

2020—

Metric	2015	2018	2020
Profit / (loss)	£7,153	£32,329	—
Total assets	£7,154	£48,329	£55,487
Net Assets Liabilities	—	£20,999	£55,487
Equity	—	£48,329	£55,487
Current Assets	£22,806	£68,939	£48,560
Net Current Assets Liabilities	£-6,128	£19,817	£45,034
Total Assets Less Current Liabilities	£10,475	£21,296	—
Cash Bank On Hand	—	£25,329	£12,870
Debtors	£4,516	£3,610	£35,690
Other Debtors	—	£3,310	£35,690
Creditors	—	£49,122	£3,526
Trade Creditors Trade Payables	—	£1,735	—
Other Creditors	—	£38,894	£620
Average Number Employees During Period	—	1	-1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,834	£5,698
Advances Credits Directors	—	£38,894	—
Advances Credits Made In Period Directors	—	£4,936	—
Advances Credits Repaid In Period Directors	—	£26,000	—
Called Up Share Capital	£1	—	—
Cash Bank In Hand	£6,290	—	—
Comprehensive Income Expense	—	£32,329	—
Corporation Tax Payable	—	£8,493	—
Creditors Due Within One Year	£28,934	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£5,698
Disposals Property Plant Equipment	—	—	£18,602
Dividends Paid	—	£5,000	—
Fixed Assets	£16,603	£1,479	—
Income Expense Recognised Directly In Equity	—	£-5,000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,367	—
Net Assets Liabilities Including Pension Asset Liability	£7,154	—	—
Other Taxation Social Security Payable	—	£868	—
Profit Loss Account Reserve	£7,153	—	—
Property Plant Equipment	—	£1,479	£12,904
Property Plant Equipment Gross Cost	—	£17,152	£18,602
Provisions For Liabilities Balance Sheet Subtotal	—	£297	£2,451
Provisions For Liabilities Charges	£3,321	—	—
Shareholder Funds	£7,154	—	—
Stocks Inventory	£12,000	—	—
Tangible Fixed Assets	£16,603	—	—
Tangible Fixed Assets Additions	£21,877	—	—
Tangible Fixed Assets Cost Or Valuation	£21,877	—	—
Tangible Fixed Assets Depreciation	£5,274	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,274	—	—
Taxation Social Security Payable	—	—	£2,906
Total Inventories	—	£40,000	—
Trade Debtors Trade Receivables	—	£300	—