Town House Traders Limited in Pontefract, WF7 7DE

Description

Data updated on: 01-11-2023

Registered at 2 Wakefield Road, Pontefract WF7 7DE Town House Traders Limited is categorised as a Private Limited Company registered under the 07501355 registration number. The company was set up thirteen years ago. The company's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Its latest filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-09-08.

The data at our disposal describing the company's management shows that there are two directors: Matthew T. and Emma T. who became members of the Management Board on February 10, 2015 and March 30, 2011. To support the directors in their duties, this specific business has been using the skills of Matthew T. as a secretary for the last 13 years.

Executives who have control over the firm are as follows: Matthew T. owns over 1/2 to 3/4 of company shares . Emma T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	15 079	20 104	39 574	38 767	43 852	56 484

Balance Sheet
Current Assets		49 348	87 531	95 547	93 099	108 809	130 124	112 386	147 852	195 503	295 205	299 557
Intangible Fixed Assets	68	68	68	68	68
Net Assets Liabilities Including Pension Asset Liability	1	15 079	20 104	39 574	38 767	28 834	56 484
Net Assets Liabilities							64 078	90 750	131 324	161 065	255 514
Cash Bank In Hand		9 716	36 372	50 068	46 535
Debtors				106	106
Stocks Inventory		39 632	46 116	44 040	46 458
Tangible Fixed Assets		1 200	960	768	11 404

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Shareholder Funds	1	15 079	20 104	39 574	38 767	43 852	56 484
Profit Loss Account Reserve		15 078	20 004	34 327	55 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 571	3 000
Average Number Employees During Period									2	2	2	2
Creditors							76 356	29 706	27 559	43 914	47 474	26 822
Fixed Assets	68	1 268	1 028	13 975	11 472	14 537	11 933	9 947	13 602	11 683	9 593	7 879
Net Current Assets Liabilities	-67	7 804	18 638	33 591	29 447	17 191	46 805	82 680	120 293	172 551	247 731	272 735
Provisions For Liabilities Balance Sheet Subtotal							2 254	1 877	2 571	2 207	1 810	1 484
Total Assets Less Current Liabilities	1	9 072	20 104	34 427	40 919	46 746	58 738	92 627	133 895	163 272	257 324	280 614
Advances Credits Directors										13 838	14 383	14 800
Advances Credits Made In Period Directors											545
Creditors Due Within One Year Total Current Liabilities	67
Intangible Fixed Assets Additions	68
Intangible Fixed Assets Cost Or Valuation	68	68	68	68	68
Creditors Due Within One Year	67	34 490	68 455	61 956	46 525	74 257	83 319
Number Shares Allotted		1	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 624	2 152	2 894	2 254
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500	17 500
Tangible Fixed Assets Depreciation		300	540	732	6 096
Tangible Fixed Assets Depreciation Charged In Period		1 500	240	192	2 503

Company staff

Matthew T.

Role: Director

Appointed: 10 February 2015

Latest update: 9 March 2024

Matthew T.

Role: Secretary

Appointed: 16 May 2011

Latest update: 9 March 2024

Emma T.

Role: Director

Appointed: 30 March 2011

Latest update: 9 March 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma T.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Town House Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Matthew T.

Emma T.

Jordan T.

People with significant control

Matthew T.

Emma T.

Accounts Documents

Company filings

Filing category

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