What Gordon Down & Company say about themselves
“Friendly chartered accountants in Swansea and Cardiff. Accounts, tax, VAT and payroll for South Wales businesses, plus free VAT, MTD and employment cost tools.”
Gordon Down & Company Limited
- Incorporated
- 12 March 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Philip Martyn HarrisLaurence Sydney Cohen
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 144 Walter RoadSwanseaSA1 5RW
Website & contact details
- Website
Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Officers 2 active
Officer details are public data from the Companies House register.
Harris, Philip Martyn
Secretary · Appointed 17 December 2013
Director · Appointed 1 November 2011
British
Born June 1960 (66)
Officer history (5 former)
31 December 2025
31 August 2020
17 December 2013
Appointed Harris, Philip Martyn as Secretary
17 December 2013
1 November 2011
27 June 2005
12 March 2003
12 March 2003
12 March 2003
12 March 2003
12 March 2003
12 March 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1960 (66)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1944 (82)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £11,821
- Cash
- £20,790
- Employees
- 12
- Debt Ratio
- 96%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £169,360 | £193,222 | £224,349 | £234,296 | £227,963 | £230,183 |
| Current Assets | £93,995 | £95,345 | £98,041 | £131,142 | £129,707 | £102,206 |
| Debtors | £49,205 | £50,509 | £54,341 | £70,852 | £67,858 | £57,646 |
| Cash | £20,790 | £20,836 | £21,700 | £42,290 | £43,849 | £22,960 |
| Creditors (< 1 year) | £181,006 | £173,867 | £132,419 | £134,494 | £142,945 | £146,906 |
| Creditors (> 1 year) | £70,528 | £108,974 | £151,164 | £180,184 | £158,332 | £150,020 |
| Net Current Assets | (£87,011) | (£78,522) | (£34,378) | (£3,352) | (£13,238) | (£44,700) |
| Net Assets | £11,821 | £5,726 | £38,807 | £50,760 | £56,393 | £35,463 |
| Shareholder Funds | £11,821 | £5,726 | £38,807 | £50,760 | £56,393 | £35,463 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 5 January 2026 | Termination of appointment of a director | |||
| 30 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 26 March 2025 | Confirmation statement with no updates | 12 March 2025 |
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