David Townend & Company Limited in Norwich, NR14 8GE

Description

Data updated on: 01-11-2023

David Townend & Company Limited can be gotten hold of in 15 Devon Way, Trowse in Norwich. The company's zip code is NR14 8GE. David Townend & Company has been operating in this business since the firm was set up on 1994/01/05. The company's registered no. is 02884614. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

In order to meet the requirements of the customers, this particular firm is consistently overseen by a team of two directors who are Sheila T. and David T.. Their successful cooperation has been of crucial use to the firm for 6 years.

Executives who control the firm include: Sheila T. owns over 3/4 of company shares. David T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-20	2012-02-20	2013-02-20	2014-02-20	2015-02-20	2016-02-20	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 661	-2 891	-233	-5 414	-8 117	26 758

Balance Sheet
Current Assets	353	3 920	3 846	1 286	2 023	45 627	21 287	16 108	8 470	16 676	41 848	36 179
Net Assets Liabilities							8 228	6 925	4 962	9 898	31 186	11 179
Cash Bank In Hand	353	74			2 023
Debtors	0	3 846	3 846	1 286
Net Assets Liabilities Including Pension Asset Liability	-18 661	-2 891	-233	-5 414	-8 117	26 758
Tangible Fixed Assets	265	185	130	91	64

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 761	-2 991	-333	-5 514	-8 217
Shareholder Funds	-18 661	-2 891	-233	-5 414	-8 117	26 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 915	-2 088	-2 009	-2 308	-2 290	-1 995
Average Number Employees During Period							1
Creditors							11 920	8 504	2 538	5 266	8 944	28 067
Fixed Assets	265	185	130	91	64	742	1 776	1 247	877	619	437	4 927
Net Current Assets Liabilities	-18 396	-2 566	132	-5 505	-7 686	37 996	9 367	7 766	6 094	11 587	33 039	8 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						357		162	162	177	135	135
Total Assets Less Current Liabilities	-18 131	-2 381	-233	-5 414	-7 622	38 738	11 143	9 013	6 971	12 206	33 476	13 174
Advances Credits Made In Period Directors								42 288	37 322	9 354	32 772	163
Advances Credits Repaid In Period Directors								42 288	37 322	9 354	15 402	17 533
Accruals Deferred Income	530	510	495		495	11 980
Creditors Due Within One Year Total Current Liabilities	18 749	6 486
Tangible Fixed Assets Cost Or Valuation	3 380	3 380	3 380	3 380	3 380
Tangible Fixed Assets Depreciation	3 115	3 195	3 250	3 289	3 316
Tangible Fixed Assets Depreciation Charge For Period		80
Creditors Due Within One Year		6 486	3 714	6 791	9 709	7 988
Number Shares Allotted			100	100	100
Other Debtors Due After One Year			3 846
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			55	39	27

Company staff

Sheila T.

Role: Director

Appointed: 30 March 2018

Latest update: 10 March 2024

David T.

Role: Director

Appointed: 05 January 1994

Latest update: 10 March 2024

Sheila T.

Role: Secretary

Appointed: 19 July 2002

Resigned: 16 December 2011

Latest update: 10 March 2024

Emma T.

Role: Secretary

Appointed: 05 January 1998

Resigned: 19 July 2002

Latest update: 10 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 1994

Resigned: 05 January 1994

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 10 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 05 January 1994

Resigned: 05 January 1994

Latest update: 10 March 2024

Lesley K.

Role: Secretary

Appointed: 05 January 1994

Resigned: 05 January 1998

Latest update: 10 March 2024

People with significant control

Sheila T.

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

David T.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-20
Date Approval Accounts	12 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-20
Date Approval Accounts	11 November 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	2015-02-20
Date Approval Accounts	30 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-02-21
End Date For Period Covered By Report	2016-02-20
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Townend & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

David T.

Sheila T.

Emma T.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

Lesley K.

People with significant control

Sheila T.

David T.

Accounts Documents

Company filings

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