Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Class 3 ordinary share
02024-05-01 ~ 2025-04-30
Intangible Assets
192,794 GBP2025-04-30
215,255 GBP2024-04-30
Property, Plant & Equipment
207,639 GBP2025-04-30
220,436 GBP2024-04-30
Fixed Assets
400,433 GBP2025-04-30
435,691 GBP2024-04-30
Debtors
878,226 GBP2025-04-30
654,103 GBP2024-04-30
Cash at bank and in hand
256,103 GBP2025-04-30
256,215 GBP2024-04-30
Current Assets
1,134,329 GBP2025-04-30
910,318 GBP2024-04-30
Creditors
Current
1,124,670 GBP2025-04-30
893,731 GBP2024-04-30
Net Current Assets/Liabilities
9,659 GBP2025-04-30
16,587 GBP2024-04-30
Total Assets Less Current Liabilities
410,092 GBP2025-04-30
452,278 GBP2024-04-30
Net Assets/Liabilities
364,402 GBP2025-04-30
323,472 GBP2024-04-30
Equity
Called up share capital
1,908 GBP2025-04-30
1,500 GBP2024-04-30
Capital redemption reserve
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
362,244 GBP2025-04-30
321,722 GBP2024-04-30
Equity
364,402 GBP2025-04-30
323,472 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
224,614 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,820 GBP2025-04-30
9,359 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,461 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
192,794 GBP2025-04-30
215,255 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,227 GBP2025-04-30
294,307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,588 GBP2025-04-30
73,871 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
207,639 GBP2025-04-30
220,436 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,415 GBP2025-04-30
Current, Amounts falling due within one year
101,580 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
567,811 GBP2025-04-30
Current, Amounts falling due within one year
552,523 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
878,226 GBP2025-04-30
Current, Amounts falling due within one year
654,103 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
17,973 GBP2025-04-30
848 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,693 GBP2024-04-30
Other Creditors
Current
1,096,697 GBP2025-04-30
880,190 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,973 GBP2024-04-30
Other Creditors
Non-current
52,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,500,000 shares2025-04-30
Class 2 ordinary share
1,500,000 shares2025-04-30
Class 3 ordinary share
4,078,125 shares2025-04-30
TREVOR DOWNING FINANCIAL MANAGEMENT (IFA) LIMITED
InfoDAVIDSON DOWNING LIMITED - 2021-07-01
TREVOR DOWNING FINANCIAL MANAGEMENT (IFA) LIMITED - 2021-07-01
DAVIDSON DOWNING LIMITED - 2021-07-01
DAVIDSON MANSON AND PARTNERS LIMITED - 2021-07-01
GRIDFAST LIMITED - 2021-07-01
Registered number 01829773Market Square House, Market Square, Westerham, Kent TN16 1SR
PRIVATE LIMITED COMPANY incorporated on 1984-07-04 (41 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0TREVOR DOWNING FINANCIAL MANAGEMENT (IFA) LIMITED
SRegistered number 01829773
The Grange, Market Square, Westerham, Kent, TN16 1HB
CIF 1 TREVOR DOWNING FINANCIAL MANAGEMENT (IFA) LIMITED
SRegistered number 01829773
Market Square House, Market Square, Westerham, England, TN16 1SR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3