Down-At-Heel Limited

Active01614881 Private limited company
Incorporated
17 February 1982 (44 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Martin Moran
Owned by
Martin Moran
Accounts type
Total exemption full
Region
Yorkshire
Address
36A Leeds Rd
Ilkley
LS29 8DS

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Moran, Rachael
Secretary · Appointed 7 April 2013
British
Moran, Martin
Director · Appointed 6 April 2013
British
Born June 1964 (62)
Officer history (6 former)
7 April 2013
Appointed Moran, Rachael as Secretary
7 April 2013
Resigned Moran, Janet as Secretary
7 April 2013
Resigned Moran, Janet as Director
7 April 2013
Resigned Moran, Wilfred as Director
6 April 2013
Appointed Moran, Martin as Director
23 November 2004
Appointed Moran, Janet as Secretary
23 November 2004
Appointed Moran, Janet as Director
23 November 2004
Resigned Moran, Martin as Secretary
23 November 2004
Resigned Moran, Martin as Director
2 October 1991
Resigned Moran, Jean as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Martin Moran
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1964 (62)
Former controllers (1)
31 January 2025
Ceased Rachael Moran — Owns 25–50% of shares

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£245,502
Cash
£1,319
Employees
1

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £198,964 £200,698 £239,508 £242,954 £245,416 £247,826 £245,502
Balance sheet detail
2026202520242023202220212020
Fixed Assets£300,179£300,211£300,248£300,292£300,343£255,404£255,000
Cash£1,319£3,421£835£542£3,006£2,215£3,115
Creditors (< 1 year)£3,040£2,844£2,698£4,903£10,854£12,549£14,779
Net Current Assets(£1,721)£577(£1,863)(£4,361)(£7,848)(£10,334)(£11,664)
Net Assets£245,502£247,826£245,416£242,954£239,508£200,698£198,964
Shareholder Funds£245,502£247,826£245,416£242,954£239,508£198,964

Turnover£11,000
Admin Expenses£3,053
Operating Profit£7,947
Profit Before Tax£7,947
Tax£1,587
Profit for Period£6,360

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 July 2026Total exemption full accounts31 January 2026
8 April 2026Confirmation statement with no updates8 April 2026
2 April 2025Cessation of a person with significant control
2 April 2025Confirmation statement with updates2 April 2025
25 March 2025Total exemption full accounts31 January 2025
Show all recent filings

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