The business is located in Leicester under the ID 04700689. This firm was set up in 2003. The headquarters of the company is situated at C/o Begbies Traynor 2 Harcourt Way Meridian Business Park. The postal code for this place is LE19 1WP. This company's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Alison Townsend Limited reported its latest accounts for the period up to May 31, 2022. Its latest annual confirmation statement was released on March 18, 2022.
Alison Townsend Ltd
General information
Name:
Alison Townsend Limited
Office Address:
C/o Begbies Traynor 2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 04700689
Incorporation date: 2003-03-18
End of financial year: 30 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -20 463 | -20 477 | -26 693 | -50 652 | -57 923 | -60 029 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 070 | 6 | 172 | 4 006 | 14 259 | |||||
| Current Assets | 47 049 | 45 984 | 44 100 | 45 690 | 42 390 | 39 169 | 36 736 | 37 674 | 42 448 | 50 932 |
| Debtors | 22 440 | 21 844 | 20 582 | 20 293 | 20 399 | 20 399 | 20 394 | 21 206 | 21 075 | 20 720 |
| Property Plant Equipment | 1 620 | 996 | 495 | 237 | ||||||
| Total Inventories | 16 700 | 16 336 | 16 296 | 17 367 | 15 953 | |||||
| Cash Bank In Hand | 1 005 | 525 | 1 027 | 1 035 | 782 | 2 070 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -20 463 | -20 477 | -26 693 | -50 652 | -57 923 | |||||
| Stocks Inventory | 23 604 | 23 615 | 22 491 | 24 362 | 21 209 | 16 700 | ||||
| Tangible Fixed Assets | 7 934 | 20 874 | 14 174 | 8 589 | 1 185 | 1 620 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -20 563 | -20 577 | -26 793 | -50 752 | -58 023 | -60 129 | ||||
| Shareholder Funds | -20 463 | -20 477 | -26 693 | -50 652 | -57 923 | -60 029 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 206 | 21 830 | 22 331 | 22 589 | 22 826 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | |||||
| Creditors | 100 818 | 112 316 | 134 697 | 180 127 | 227 310 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 501 | 258 | 237 | ||||||
| Net Current Assets Liabilities | -19 676 | -25 833 | -29 724 | -52 473 | -59 108 | -61 649 | -75 580 | -97 023 | -137 679 | -176 378 |
| Property Plant Equipment Gross Cost | 22 826 | 22 826 | 22 826 | 22 826 | ||||||
| Total Assets Less Current Liabilities | -11 742 | -4 959 | -15 550 | -43 884 | -57 923 | -60 029 | -74 584 | -96 528 | -137 442 | -176 378 |
| Creditors Due After One Year | 8 721 | 15 518 | 11 143 | 6 768 | ||||||
| Creditors Due Within One Year | 66 725 | 71 817 | 73 824 | 98 163 | 101 498 | 100 818 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 26 567 | 1 323 | 1 182 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 43 951 | 45 656 | 45 656 | 46 979 | 21 644 | 22 826 | ||||
| Tangible Fixed Assets Depreciation | 36 017 | 24 782 | 31 482 | 38 390 | 20 459 | 21 206 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 411 | 6 700 | 6 908 | 1 599 | 747 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 646 | 19 530 | ||||||||
| Tangible Fixed Assets Disposals | 24 862 | 25 335 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Company staff
Graham T.
Role: Secretary
Appointed: 18 March 2003
Latest update: 21 February 2024
Graham T.
Role: Director
Appointed: 18 March 2003
Latest update: 21 February 2024
Alison T.
Role: Director
Appointed: 18 March 2003
Latest update: 21 February 2024
People with significant control
Alison T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Graham T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 01 April 2023 |
| Confirmation statement last made up date | 18 March 2022 |
| Annual Accounts 15 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 15 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 18 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 18 February 2013 |
| Annual Accounts 18 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Persons with significant control
Free Download
New registered office address C/O Begbies Traynor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Change occurred on March 20, 2023. Company's previous address: C/O Taxassist Accountants 635 Bath Road Burnham Slough Berkshire SL1 6AE United Kingdom. (AD01)
filed on: 20th, March 2023
filed on: 20th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
HQ address,
2013
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
HQ address,
2014
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
HQ address,
2015
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
HQ address,
2016
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
Accountant/Auditor,
2013 - 2014
Name:
M R Salvage Limited
Address:
7/8 Eghams Court Boston Drive
Post code:
SL8 5YS
City / Town:
Bourne End
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