Townsley Software Consultants Limited in Stockport, SK6 1PJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Townsley Software Consultants Limited. This firm was established thirty years ago and was registered under 02919291 as the reg. no. This head office of the company is registered in Stockport. You can contact it at 22 Briarley Gardens, Woodley. The firm's SIC code is 74990 - Non-trading company. 2023/07/31 is the last time company accounts were filed.

Presently, this particular business is administered by a solitary managing director: Mark T., who was chosen to lead the company in 1994.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 321	316 412	320 672	323 468	324 618

Balance Sheet
Cash Bank In Hand	310 399	311 522	316 375	322 902	322 857
Cash Bank On Hand					322 857	290 462	247 277	243 057	239 586	217 622	194 199
Current Assets	315 960	318 044	322 002	325 218	325 264	293 016	248 723	243 938	241 138	221 287	194 921	174 994	176 260
Debtors	5 561	6 522	5 627	2 316	2 407	2 554	1 446	881	1 552	3 665	722
Other Debtors							1 446	881	1 552	3 665	722
Property Plant Equipment					467	350	3 905	3 451	3 504	2 892	2 441
Tangible Fixed Assets	1 028	664	1 237	926	467

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	312 316	316 407	320 667	323 463	324 613
Shareholder Funds	312 321	316 412	320 672	323 468	324 618

Other Financial Data
Accrued Income					2 407	2 554	1 446
Accrued Liabilities					540	540	540
Accumulated Depreciation Impairment Property Plant Equipment					583	700	2 001	2 364	2 733	3 695	2 343
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					573	412	204
Creditors					1 113	965	5 702	1 731	3 311	3 089	2 953	1 457	1 245
Creditors Due Within One Year	4 667	2 296	2 567	2 676	1 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment								788	799		2 166
Disposals Property Plant Equipment								1 050	1 826		3 195
Fixed Assets											2 441	1 642
Increase From Depreciation Charge For Year Property Plant Equipment						117	1 301	1 151	1 168	962	814
Loans From Directors						13	4 958
Net Current Assets Liabilities	311 293	315 748	319 435	322 542	324 151	292 051	243 021	242 207	237 827	218 198	191 968	173 537	175 015
Nominal Value Allotted Share Capital					5	5	5
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid						5	5
Other Creditors							5 498	1 695	3 016	2 919	2 944
Other Taxation Social Security Payable							204	36	295	170	9
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 050	1 050	5 906	5 815	6 237	6 587	4 784
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		100	1 385	255
Tangible Fixed Assets Cost Or Valuation	2 828	2 356	3 341	3 115	1 050
Tangible Fixed Assets Depreciation	1 800	1 692	2 104	2 189	583
Tangible Fixed Assets Depreciation Charged In Period		222	412	309	155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		330		224	1 761
Tangible Fixed Assets Disposals		572	400	481	2 065
Total Additions Including From Business Combinations Property Plant Equipment							4 856	959	2 248	350	1 392
Total Assets Less Current Liabilities	312 321	316 412	320 672	323 468	324 618	292 401	246 926	245 658	241 331	221 090	194 409	175 179	175 015
Advances Credits Directors		911
Advances Credits Made In Period Directors		911

Company staff

Mark T.

Role: Director

Appointed: 15 April 1994

Latest update: 9 February 2024

People with significant control

Mark T.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 March 2013

Townsley Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Audrey T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Townsley Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Audrey T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014