Towngate Personnel Limited in Fareham, PO15 7AG

Description

Data updated on: 02-08-2023

This business called Towngate Personnel was started on Monday 14th November 1988 as a private limited company. This business head office was situated in Fareham on 1580 Parkway Solent Business Park, Whiteley. The address zip code is PO15 7AG. The registration number for Towngate Personnel Limited was 02316683. Towngate Personnel Limited had been active for 35 years up until Tuesday 27th June 2023.

Richard G. was this particular company's director, arranged to perform management duties in 1991.

Executives who had control over the firm were as follows: Margarita G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Trade marks

Trademark UK00003162995

Trademark UK00003162995

Trademark image:	-
Status:	Registered
Filing date:	2016-05-05
Date of entry in register:	2016-08-05
Renewal date:	2026-05-05
Owner name:	Towngate Personnel Ltd.
Owner address:	Princecroft Willis, Towngate House, 2-8 Parkstone Road, POOLE, United Kingdom, BH15 2PW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	166 578	67 365	120 855	78 158	65 460
Current Assets	750 945	549 530	663 076	554 601	551 558
Debtors	584 367	482 165	542 221	476 443	486 098
Net Assets Liabilities	181 351	153 117	247 861	110 117	51 954
Other Debtors				26 659
Property Plant Equipment	49 385	33 714	14 422	3 161	5 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	132 453	153 127	172 419	183 055	185 507
Additions Other Than Through Business Combinations Property Plant Equipment		5 003			5 263
Average Number Employees During Period	28	33	37	25	22
Creditors	618 979	430 127	429 637	447 645	505 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-625
Disposals Property Plant Equipment				-625
Financial Liabilities	379 771	126 092	35 500	234 178	199 005
Increase From Depreciation Charge For Year Property Plant Equipment		20 674	19 292	11 261	2 452
Net Current Assets Liabilities	131 966	119 403	233 439	106 956	45 982
Other Creditors	1 400	32 740	29 553	264	33 023
Other Payables Accrued Expenses	3 795	6 983	7 409	6 067	6 770
Prepayments	26 779	27 460	27 641	27 257	38 453
Property Plant Equipment Gross Cost	181 838	186 841	186 841	186 216	191 479
Taxation Social Security Payable	220 953	220 467	250 859	193 048	240 175
Trade Creditors Trade Payables	5 939	4 268	9 496	9 344	6 394
Trade Debtors Trade Receivables	557 588	454 705	514 580	422 527	447 645
Unpaid Contributions To Pension Schemes	7 121	39 577	70 246	4 744	20 209

Company staff

Margarita G.

Role: Secretary

Appointed: 26 March 1991

Latest update: 8 January 2024

Richard G.

Role: Director

Appointed: 26 March 1991

Latest update: 8 January 2024

People with significant control

Margarita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Towngate Personnel Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003162995

Financial data based on annual reports

Company staff

Margarita G.

Richard G.

Margarita G.

Christopher G.

People with significant control

Margarita G.

Richard G.

Accounts Documents

Company filings

Filing category

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