Townsend Mechanical Services Consultancy Limited in Epsom, KT19 0SR

Description

Data updated on: 01-11-2023

Townsend Mechanical Services Consultancy is a business situated at KT19 0SR Epsom at 24 Ravensfield Gardens. The firm has been operating since 2012 and is established under reg. no. 08056339. The firm has been operating on the British market for twelve years now and its current status is active. This enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-24.

Because of the following enterprise's growth, it became unavoidable to appoint new executives: Amanda T. and Clive T. who have been participating in joint efforts since 2021 to exercise independent judgement of the business.

Executives who control the firm include: Clive T. owns 1/2 or less of company shares. Amanda T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	867	4 584	2 213

Balance Sheet
Cash Bank In Hand	10 478	3 450	3 653
Current Assets	11 978	12 011	8 771	7 950
Debtors	1 500	8 561	5 117
Net Assets Liabilities Including Pension Asset Liability	867	4 584	2 213
Tangible Fixed Assets	2 697	2 158	1 726

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	866	4 583	2 212
Shareholder Funds	867	4 584	2 213

Other Financial Data
Accruals Deferred Income			934	935
Administrative Expenses	26 765	35 476	40 315
Capital Reserves			2 214	2 357
Cost Sales	1 354	2 217	2 153
Creditors Due Within One Year	6 016	935	7 349	7 507
Fixed Assets	2 697	2 158	1 726	2 849
Gross Profit Loss	64 424	76 843	74 293
Net Assets Liability Excluding Pension Asset Liability			2 214	2 357
Net Current Assets Liabilities	5 962	11 076	1 422	443
Number Shares Allotted	1	1	1
Operating Profit Loss	37 659	41 367	33 978
Par Value Share	1	1	1
Profit Loss For Period	29 867	32 717	26 629
Profit Loss On Ordinary Activities Before Tax	37 659	41 367	33 978
Provisions For Liabilities Charges	7 792	8 650	7 349
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 246
Tangible Fixed Assets Cost Or Valuation	3 246	3 246	3 246
Tangible Fixed Assets Depreciation	549	1 088	1 520
Tangible Fixed Assets Depreciation Charged In Period	549	539	432
Tax On Profit Or Loss On Ordinary Activities	7 792	8 650
Total Assets Less Current Liabilities	8 659	13 234	9 562	3 292
Total Dividend Payment	29 001	29 000	29 000
Turnover Gross Operating Revenue	65 778	79 060	76 446

Company staff

Amanda T.

Role: Director

Appointed: 15 December 2021

Latest update: 19 February 2024

Clive T.

Role: Director

Appointed: 03 May 2012

Latest update: 19 February 2024

People with significant control

Clive T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015

Townsend Mechanical Services Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Clive T.

People with significant control

Clive T.

Amanda T.

Accounts Documents

Company filings

Filing category

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