Jm Townend Ltd
Glenside 69 Liverpool Road Walmer CT14 7NN Deal
Number: 08883135
Incorporation date: 2014-02-10
Dissolution date: 2021-08-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jm Townend came into being in 2014 as a company enlisted under no 08883135, located at CT14 7NN Deal at Glenside 69 Liverpool Road. This firm's last known status was dissolved. Jm Townend had been offering its services for at least 7 years.
The following firm was supervised by just one managing director: Marleen T., who was formally appointed in 2014.
Marleen T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 22 988 | 25 358 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 794 | 1 185 | 904 | 551 | |
| Current Assets | 39 171 | 43 211 | 37 253 | 59 917 | 66 171 |
| Debtors | 39 171 | 42 417 | 36 068 | 59 013 | 65 620 |
| Other Debtors | 42 417 | 36 068 | 59 013 | 65 620 | |
| Cash Bank In Hand | 794 | ||||
| Property Plant Equipment | 560 | 42 | |||
| Tangible Fixed Assets | 1 078 | 560 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 22 986 | 25 356 | |||
| Shareholder Funds | 22 988 | 25 358 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 993 | 1 511 | 1 553 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 36 295 | 38 606 | |||
| Creditors | 18 413 | 27 816 | 43 518 | 50 401 | |
| Net Current Assets Liabilities | 21 910 | 24 798 | 9 437 | 16 399 | 15 770 |
| Other Creditors | 3 847 | 4 476 | 7 003 | 7 088 | |
| Other Taxation Social Security Payable | 14 566 | 20 315 | 36 515 | 8 | |
| Property Plant Equipment Gross Cost | 1 553 | 1 553 | 1 553 | ||
| Trade Creditors Trade Payables | 3 025 | 4 699 | |||
| Amount Specific Advance Or Credit Directors | 31 337 | 34 257 | 27 504 | 44 821 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 427 | 51 598 | 84 317 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 507 | 58 351 | 67 000 | ||
| Bank Borrowings Overdrafts | 136 | ||||
| Bank Overdrafts | 136 | ||||
| Creditors Due Within One Year | 17 261 | 18 413 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 42 | |||
| Number Shares Allotted | 2 | 2 | |||
| Other Creditors Due Within One Year | 2 196 | 3 847 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 2 370 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 553 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 553 | ||||
| Tangible Fixed Assets Depreciation | 475 | 993 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 475 | 518 | |||
| Taxation Social Security Due Within One Year | 14 929 | 14 566 | |||
| Total Assets Less Current Liabilities | 22 988 | 25 358 | 9 479 | 16 399 | |
| Advances Credits Directors | 31 337 | 34 257 | |||
| Advances Credits Made In Period Directors | 64 012 | ||||
| Advances Credits Repaid In Period Directors | 32 675 | ||||
Role: Director
Appointed: 10 February 2014
Latest update: 28 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 September 2020 |
| Confirmation statement last made up date | 16 August 2019 |
| Annual Accounts 30 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 February 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 26 March 2018 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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