Townsend (newtownards) Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

2010 marks the founding of Townsend (newtownards) Limited, the firm located at Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road in Belfast. That would make fourteen years Townsend (newtownards) has been in the United Kingdom, as the company was registered on Tuesday 9th March 2010. The firm Companies House Reg No. is NI602426 and the company post code is BT7 1SH. Founded as Townsend (croydon), the company used the name until 2013, the year it got changed to Townsend (newtownards) Limited. This enterprise's registered with SIC code 66220 which means Activities of insurance agents and brokers. Townsend (newtownards) Ltd released its latest accounts for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-03-09.

Regarding to the firm, many of director's assignments have so far been performed by Robert F. and Gavin F.. When it comes to these two managers, Gavin F. has carried on with the firm the longest, having become a vital addition to directors' team on 2010.

Previous company's names
Townsend (newtownards) Limited 2013-06-28
Townsend (croydon) Limited 2010-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	325 643	51 054	48 768

Balance Sheet
Cash Bank On Hand						21 136	61 193
Current Assets			5 000	51 123	35 486	50 198	91 077	88 460
Debtors				30 485	28 103	29 062	29 884
Net Assets Liabilities						48 768	77 066
Property Plant Equipment						9 430	8 848
Cash Bank In Hand	100	100	100	20 638	7 383	21 136
Intangible Fixed Assets				373 000	333 000	293 000
Net Assets Liabilities Including Pension Asset Liability	100	100	5 000	325 643	51 054	48 768
Tangible Fixed Assets				16 226	14 054	9 430

Capital & Reserves
Called Up Share Capital			5 000	5 000	5 000	5 000
Profit Loss Account Reserve				192	46 054	43 768
Shareholder Funds	100	100	100	325 643	51 054	48 768

Other Financial Data
Total Fixed Assets Additions					3 200
Total Fixed Assets Cost Or Valuation				462 726	465 926	465 926
Total Fixed Assets Depreciation				73 500	118 872	163 496
Total Fixed Assets Depreciation Charge In Period					45 372	44 624
Accrued Liabilities Not Expressed Within Creditors Subtotal							38 481	38 481
Accumulated Amortisation Impairment Intangible Assets						107 000	147 000
Accumulated Depreciation Impairment Property Plant Equipment						56 496	58 119
Additions Other Than Through Business Combinations Property Plant Equipment							1 041
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						6	6	6
Creditors						302 341	236 144	155 281
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets				389 226	347 054	302 430	261 848	220 990
Increase From Amortisation Charge For Year Intangible Assets							40 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 623
Intangible Assets						293 000	253 000
Intangible Assets Gross Cost							400 000
Net Current Assets Liabilities			5 000	-59 830	-293 530	-252 143	-183 548	-66 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							487	213
Property Plant Equipment Gross Cost						65 926	66 967
Provisions For Liabilities Balance Sheet Subtotal							1 234	1 234
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 519	1 234
Total Assets Less Current Liabilities			5 000	329 396	53 524	50 287	78 300	154 382
Creditors Due Within One Year Total Current Liabilities				105 553	329 016	302 341
Intangible Fixed Assets Aggregate Amortisation Impairment				27 000	67 000	107 000
Intangible Fixed Assets Amortisation Charged In Period				27 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation				400 000	400 000	400 000
Other Aggregate Reserves				320 451	0
Provisions For Liabilities Charges				3 753	2 470	1 519
Tangible Fixed Assets Additions				62 727	3 200
Tangible Fixed Assets Cost Or Valuation				62 727	65 926	65 926
Tangible Fixed Assets Depreciation				46 501	51 872	56 496
Tangible Fixed Assets Depreciation Charge For Period					5 372	4 624
Creditors Due Within One Year				110 953
Intangible Fixed Assets Additions				400 000
Number Shares Allotted		100	100	5 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period				46 501

Company staff

Robert F.

Role: Director

Appointed: 13 October 2010

Latest update: 20 April 2024

Gavin F.

Role: Director

Appointed: 09 March 2010

Latest update: 20 April 2024

Robert F.

Role: Director

Appointed: 13 October 2010

Resigned: 13 October 2010

Latest update: 20 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 09 March 2010

Resigned: 09 March 2010

Address: Belfast, BT1 4JE, United Kingdom

Latest update: 20 April 2024

Denise R.

Role: Director

Appointed: 09 March 2010

Resigned: 09 March 2010

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Gavin F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin F.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert F.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah F.

Notified on 10 March 2020

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 29 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	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Townsend (newtownards) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Gavin F.

Robert F.

Cs Director Services Limited

Denise R.

People with significant control

Gavin F.

Robert F.

Sarah F.

Accounts Documents

Company filings

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