Townsend Motors Limited in Melksham, SN12 8LX

Description

Data updated on: 01-11-2023

This enterprise called Townsend Motors was created on 2003-06-24 as a Private Limited Company. The enterprise's registered office can be contacted at Melksham on The Garage, Broughton Gifford. In case you want to contact the company by post, the postal code is SN12 8LX. The office reg. no. for Townsend Motors Limited is 04809315. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the company accounts were filed.

Joan T., Christopher R. and Neil T. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2016-04-01. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Joan T. as a secretary since the appointment on 2003-06-24.

Executives who have control over this firm are as follows: Neil T. owns 1/2 or less of company shares. Joan T. owns 1/2 or less of company shares. Christopher R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	801	702	205	745	1 383	823

Balance Sheet
Cash Bank On Hand						31 978	22 715
Current Assets	44 436	45 383	44 534	40 262	42 485	42 302	40 975
Debtors	11 773	9 303	17 223	16 419	12 596	8 424	16 160
Net Assets Liabilities						823	1 030
Other Debtors						1 110	4 958
Property Plant Equipment						14 658	11 718
Total Inventories						1 900	2 100
Cash Bank In Hand	30 488	33 985	25 161	21 868	28 064	31 978
Net Assets Liabilities Including Pension Asset Liability		702	205	745	1 383	823
Stocks Inventory	2 175	2 095	2 150	1 975	1 825	1 900
Tangible Fixed Assets	18 265	14 295	12 305	10 255	7 700	14 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	701	602	105	645	1 283	723
Shareholder Funds	801	702	205	745	1 383	823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 147	48 649
Additions Other Than Through Business Combinations Property Plant Equipment							1 062
Average Number Employees During Period						4	4
Comprehensive Income Expense						79 840	66 657
Creditors						53 206	49 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-406
Disposals Property Plant Equipment							-500
Dividends Paid						-80 400	-66 500
Dividends Paid On Shares Final						80 400	66 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 908
Issue Equity Instruments							50
Net Current Assets Liabilities	-17 464	-13 593	-9 639	-7 459	-4 777	-10 904	-8 344
Other Creditors						18 197	9 624
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						18 568	16 714
Other Inventories						1 900	2 100
Par Value Share		1	1	1	1	1	293
Profit Loss						79 840	66 657
Property Plant Equipment Gross Cost						59 805	60 367
Provisions For Liabilities Balance Sheet Subtotal						2 932	2 344
Taxation Social Security Payable						6 969	6 768
Total Assets Less Current Liabilities	801	702	2 666	2 796	2 923	3 755	3 374
Trade Creditors Trade Payables						9 472	16 213
Trade Debtors Trade Receivables						7 315	11 202
Director Remuneration						20 130	24 318
Creditors Due Within One Year	61 900	58 976	54 173	47 721	47 262	53 206
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			2 461	2 051	1 540	2 932
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		800	2 115	1 400
Tangible Fixed Assets Cost Or Valuation	43 647	44 447	46 562	47 962
Tangible Fixed Assets Depreciation	25 382	30 152	34 257	37 707
Tangible Fixed Assets Depreciation Charged In Period		4 770	4 105	3 450
Advances Credits Directors		187	685	1 958
Advances Credits Made In Period Directors			34 019
Advances Credits Repaid In Period Directors			34 517
Fixed Assets				10 255	7 700	14 659
Value Shares Allotted				100	100	100

Company staff

Joan T.

Role: Director

Appointed: 01 April 2016

Latest update: 6 April 2024

Joan T.

Role: Secretary

Appointed: 24 June 2003

Latest update: 6 April 2024

Christopher R.

Role: Director

Appointed: 24 June 2003

Latest update: 6 April 2024

Neil T.

Role: Director

Appointed: 24 June 2003

Latest update: 6 April 2024

People with significant control

Neil T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher R.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 February 2013
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Townsend Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Joan T.

Christopher R.

Neil T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil T.

Joan T.

Christopher R.

Accounts Documents

Company filings

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