Company information:
Downwell Enabling Limited (No: 04976068)
Address: NEWCASTLE HOUSE, OLIVER CLOSE, WEST THURROCK, ESSEX, RM20 3EE, ENGLAND
Status: Active
Incorporated: 25-Nov-2003
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 43110 - Demolition
Current Director: ANDREW JOHN MCCLAFFERTY ( DOB: Jan-1971 From: Jun-2023 )
Current Director: MATTHEW GEOFFREY PHILLIPS ( DOB: Jun-1974 From: Nov-2003 )
Current Director: MATTHEW GEOFFREY PHILLIPS ( DOB: Jun-1974 From: Nov-2003 )
Current Director: MARK WILLIAM ROBERTS ( DOB: Oct-1960 From: Jul-2023 )
Current Secretary: SARAH CLARK ( From: Oct-2013 )
Resigned Director: COLLETTE DAWN PHILLIPS ( From: Nov-2003 To: Jun-2007 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: Nov-2003 To: Nov-2003 )
Resigned Secretary: IAN WILLIAM JAMIESON ( DOB: Nov-1949 From: Sep-2007 To: Oct-2013 )
Resigned Secretary: COLLETTE DAWN PHILLIPS ( From: Nov-2003 To: Jun-2007 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Mr Matthew Phillips, Newcastle House Oliver Close, West Thurrock, Essex, RM20 3EE, England: Ownership of shares – 75% or more (Notified: 2016-11-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,673,974 | 2,994,050 | 3,651,472 | 3,815,975 | 3,581,787 | 4,614,942 | 5,640,688 | 4,750,655 | 2673974.0,2994050.0,3651472.0,3815975.0,3581787.0,4614942.0,5640688.0,4750655.0 |
| Current assets | 1,082,824 | 1,241,391 | 2,192,086 | 2,064,799 | 1,955,928 | 1,202,683 | 1,161,267 | 3,621,275 | 1082824.0,1241391.0,2192086.0,2064799.0,1955928.0,1202683.0,1161267.0,3621275.0 |
| Current assets / Total inventories | 307,399 | 277,664 | 418,748 | 63,313 | 63,313 | 54,473 | 245,288 | 803,434 | 307399.0,277664.0,418748.0,63313.0,63313.0,54473.0,245288.0,803434.0 |
| Current assets / Debtors | 775,425 | 963,727 | 1,041,058 | 2,001,486 | 1,892,615 | 1,048,215 | 915,979 | 2,073,091 | 775425.0,963727.0,1041058.0,2001486.0,1892615.0,1048215.0,915979.0,2073091.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 775,425 | 448,377 | 857,988 | 775425.0,448377.0,857988.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 74,721 | 157,208 | 908,816 | 107,736 | 192,139 | -168,058 | 112,576 | 1,808,366 | 74721.0,157208.0,908816.0,107736.0,192139.0,-168058.0,112576.0,1808366.0 |
| Total assets less current liabilities | 2,748,695 | 3,151,258 | 4,560,288 | 3,923,711 | 3,773,926 | 4,446,884 | 5,753,264 | 6,559,021 | 2748695.0,3151258.0,4560288.0,3923711.0,3773926.0,4446884.0,5753264.0,6559021.0 |
| Net assets (liabilities) | 1,327,014 | 1,369,543 | 2,233,759 | 2,436,166 | 2,589,571 | 2,982,745 | 3,415,127 | 4,975,835 | 1327014.0,1369543.0,2233759.0,2436166.0,2589571.0,2982745.0,3415127.0,4975835.0 |
| Equity / share capital and reserves | 1,327,014 | 1,369,543 | 2,233,759 | 2,436,166 | 2,589,571 | 2,982,745 | 1327014.0,1369543.0,2233759.0,2436166.0,2589571.0,2982745.0,0.0,0.0 |