Townsendcavendishchadwick Ltd in Gillingham, ME7 4RE

Description

Data updated on: 01-11-2023

09009656 is the registration number of Townsendcavendishchadwick Ltd. The company was registered as a Private Limited Company on April 24, 2014. The company has been actively competing on the market for 10 years. The company could be contacted at 49 Priestfield Road in Gillingham. The postal code assigned to this address is ME7 4RE. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-05-06.

We have a number of two directors managing this company now, specifically Maria C. and Miguel P. who have been executing the directors assignments since 2017.

Executives who control the firm include: Miguel P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-8 790	-12 761

Balance Sheet
Cash Bank In Hand	99	106
Cash Bank On Hand		106	46	21 507	24 135	38 090	58 137	141 973
Current Assets	99	343	164	31 572	33 733	43 990	89 208	142 171
Debtors		237	118	10 065	9 598	5 900	31 071	198
Intangible Fixed Assets	2 480	1 860
Other Debtors		237	118	10 065	9 598	5 900	31 071	198
Property Plant Equipment		3 372	1 701	1 128	3 053	3 595	3 122	2 383
Tangible Fixed Assets	1 034	3 372

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 791	-12 762
Shareholder Funds	-8 790	-12 761

Other Financial Data
Amount Specific Advance Or Credit Directors							1 605
Amount Specific Advance Or Credit Made In Period Directors							1 605
Amount Specific Advance Or Credit Repaid In Period Directors								1 605
Accumulated Amortisation Impairment Intangible Assets		1 240	1 860	2 480	3 100	3 100	3 100
Accumulated Depreciation Impairment Property Plant Equipment		2 421	4 451	6 462	2 565	4 997	4 771	6 913
Creditors		18 336	20 991	12 063	21 354	15 908	24 626	31 343
Creditors Due Within One Year	12 403	18 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 793	359	2 660
Disposals Property Plant Equipment					5 793	359	2 833
Fixed Assets	3 514	5 232	2 941	1 748	3 053	3 595	3 122	2 383
Increase From Amortisation Charge For Year Intangible Assets			620	620	620
Increase From Depreciation Charge For Year Property Plant Equipment			2 030	2 011	1 896	2 791	2 434	2 142
Intangible Assets		1 860	1 240	620
Intangible Assets Gross Cost		3 100	3 100	3 100	3 100	3 100	3 100
Intangible Fixed Assets Aggregate Amortisation Impairment	620	1 240
Intangible Fixed Assets Cost Or Valuation	3 100
Net Current Assets Liabilities	-12 304	-17 993	-20 827	19 509	12 379	28 082	64 582	110 828
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		49	49	49	49
Number Shares Issued Specific Share Issue					49
Other Creditors		18 336	20 991	1 341	7 134	3 619	1 279	2 111
Other Taxation Social Security Payable				10 722	14 220	12 289	23 347	29 232
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost		5 793	6 152	7 590	5 618	8 592	7 893	9 296
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 543	5 793
Tangible Fixed Assets Depreciation	509	2 421
Total Additions Including From Business Combinations Property Plant Equipment			359	1 438	3 821	3 333	2 134	1 403
Total Assets Less Current Liabilities	-8 790	-12 761	-17 886	21 257	15 432	31 677	67 704	113 211
Average Number Employees During Period					2	2	2	2

Company staff

Maria C.

Role: Director

Appointed: 24 April 2017

Latest update: 12 March 2024

Miguel P.

Role: Director

Appointed: 24 April 2014

Latest update: 12 March 2024

People with significant control

Miguel P.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Maria C.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Townsendcavendishchadwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Miguel P.

People with significant control

Miguel P.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Townsendcavendishchadwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Miguel P.

People with significant control

Miguel P.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016