Townsend Driver Services Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Townsend Driver Services Limited with the registration number 09781437 has been a part of the business world for nine years. This particular Private Limited Company can be found at Middleborough House, 16 Middleborough, Colchester and its postal code is CO1 1QT. The firm now known as Townsend Driver Services Limited was known under the name Townsend Driving up till October 4, 2015 when the name was replaced. This business's Standard Industrial Classification Code is 49390 and their NACE code stands for Other passenger land transport. September 30, 2022 is the last time when company accounts were reported.

From the data we have gathered, this particular company was formed in September 2015 and has been managed by two directors.

Neal T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Townsend Driver Services Limited 2015-10-04
Townsend Driving Limited 2015-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	145

Balance Sheet
Cash Bank On Hand	85	233	1 401	508	360	1 559	576
Current Assets	2 659	6 312	7 240	6 552	6 697	6 672	5 114
Debtors	299	5 329	5 089	5 294	5 587	4 363	3 788
Net Assets Liabilities	145	362	124	376	135	196	203
Other Debtors	299	3 754	5 089	2 020	4 747	2 023	1 220
Property Plant Equipment	165	230	135	40
Total Inventories	2 275	750	750	750	750	750	750
Cash Bank In Hand	85
Net Assets Liabilities Including Pension Asset Liability	145
Stocks Inventory	2 275
Tangible Fixed Assets	165

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45
Shareholder Funds	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55	150	245	340	380	380	380
Additions Other Than Through Business Combinations Property Plant Equipment		160
Amounts Owed By Group Undertakings Participating Interests							1 650
Average Number Employees During Period			1	1	1	1	2
Comprehensive Income Expense	3 845	4 717
Corporation Tax Payable	960	1 180	787	574	199	1 201	101
Creditors	2 679	6 180	7 251	6 216	6 562	6 476	4 911
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Dividends Paid	3 800	4 500
Income Expense Recognised Directly In Equity	-3 700	-4 500
Increase From Depreciation Charge For Year Property Plant Equipment		95	95	95	40
Issue Equity Instruments	100
Net Current Assets Liabilities	-20	132	-11	336	135	196	203
Other Creditors	1 604	3 318	4 618	3 542	4 760	3 060	2 808
Other Taxation Social Security Payable		1 682	1 546	2 100	1 603	2 215	2 002
Profit Loss	3 845	4 717
Property Plant Equipment Gross Cost	220	380	380	380	380	380	380
Total Assets Less Current Liabilities	145	362	124	376	135	196	203
Trade Creditors Trade Payables	115		300
Trade Debtors Trade Receivables		1 575		3 274	840	2 340	918
Advances Credits Directors	299	3 754	3 869	1 211	3 524	800	69
Advances Credits Made In Period Directors	4 315	8 171	9 743	9 645	14 880	12 771
Advances Credits Repaid In Period Directors	4 016	4 716	9 628	14 725	10 145	15 495
Creditors Due Within One Year	2 679
Fixed Assets	165
Tangible Fixed Assets Additions	220
Tangible Fixed Assets Cost Or Valuation	220
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charged In Period	55

Company staff

Cheryl M.

Role: Director

Appointed: 26 April 2022

Latest update: 27 April 2024

Neal T.

Role: Director

Appointed: 17 September 2015

Latest update: 27 April 2024

People with significant control

Neal T.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-09-17
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Townsend Driver Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl M.

Neal T.

People with significant control

Neal T.

Accounts Documents

Company filings

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