Company Overview
Downton Court Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 03 December 1998, so this is a well established company. Downton Court Limited has been in business for 25 years and 5 months. The accounts status is micro entity and the accounts are next due on Sunday 31 March 2024.
Registered Address

61B Runfold Avenue, Luton, Bedfordshire, LU3 2EJ
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Companies House Data
Company NameDOWNTON COURT LIMITED
Company Number03678260
Registered Office Address61b Runfold Avenue
 LU3 2EJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/1998
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/02/2017
Returns Last Made Up Date29/01/2016
Previous Company NameChanged Date
DOWNTOWN COURT (FREEHOLD) LIMITED27 Apr 2010
RMC MANAGEMENT LIMITED24 Mar 2010
NEW FUTURE HOMES LIMITED09 Jan 2006
9600 DIRECTORS LTD.15 Jul 2004
Directors & Members
Show Resigned
Ekrem Mahmutaj - Director
(British, 46 years old, born April 1978)
Construction - Appointed 26 February 2016
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets - - 424,140
Current Assets - - 0
Creditors Due Within One Year 144,140 144,140 144,140
Working Cap - - -144,140
Total Assets Less Current Liabilities 280,000 280,000 280,000
Long-term Liabilities 144,140 144,140 144,140
Net Assets 135,860 135,860 135,860
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 135,860 135,860 135,860
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets - - 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 0.0%
Creditors Due Within One Year 34.0% 34.0% 34.0%
Net Current Assets Liabilities - - -34.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 32.0% 32.0% 32.0%
Capital Employed - - -
Total Assets Less Current Liabilities 66.0% 66.0% 66.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Liquidity Ratio -1.0 -1.0 0.0
Solvency Ratio 1.5 1.5 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Assets 424,140 424,140 424,140
Debt 288,280 288,280 288,280
Net Assets/Debt 135,860 135,860 135,860
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 January 2024 with no updates
Confirmation statement made on 25 January 2023 with no updates
Confirmation statement made on 25 January 2022 with no updates
Confirmation statement made on 25 January 2021 with no updates
Confirmation statement made on 25 January 2020 with updates
Change of details for Sheriff Builders Limited as a person with significant control on 1 April 2018
Confirmation statement made on 25 January 2019 with no updates
Registration of charge 036782600004, created on 9 February 2018
Confirmation statement made on 25 January 2018 with no updates
Registration of charge 036782600003, created on 9 January 2018
Satisfaction of charge 036782600002 in full
Registered office address changed from 39a Millfield Road Luton LU3 1RT England to 61B Runfold Avenue Luton Bedfordshire LU3 2EJ on 21 February 2017
Registered office address changed from 39a 39a Millfield Road Luton Bedfordshire LU3 1RT England to 39a Millfield Road Luton LU3 1RT on 27 January 2017
Registered office address changed from 2 Tower House Hoddesdon Hertfordshire EN11 8UR to 39a 39a Millfield Road Luton Bedfordshire LU3 1RT on 26 January 2017
Confirmation statement made on 25 January 2017 with updates
Registration of charge 036782600002, created on 31 October 2016
Appointment of Ekrem Mahmuta as a director on 26 February 2016

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