Townson & Son Limited in Nelson, BB9 5NS

Description

Data updated on: 01-11-2023

Townson & Son Limited may be found at 32 Colne Road, Brierfield in Nelson. The firm area code is BB9 5NS. Townson & Son has been present on the market since the firm was set up on 2002-07-11. The firm Companies House Registration Number is 04483788. This enterprise's declared SIC number is 47220 meaning Retail sale of meat and meat products in specialised stores. Townson & Son Ltd released its account information for the period up to 2022-07-31. The latest annual confirmation statement was released on 2023-03-12.

At the moment, there seems to be a solitary director in the company: Craig A. (since 2002-07-11). Since 2004-01-11 Robert H., had performed assigned duties for this company till the resignation in 2017. As a follow-up another director, specifically David M. gave up the position in January 2004. To help the directors in their tasks, this particular company has been utilizing the expertise of Craig A. as a secretary since January 2004.

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	3 321	4 144	6 501	8 394	4 347	2 202

Balance Sheet
Cash Bank On Hand						3 641	1 273	6 685	4 442	9 758	5 862	2 904	4 064
Current Assets	1 250	5 816	6 737	14 674	6 926	4 891	15 471	9 044	8 926	18 893	8 404	9 755	10 668
Debtors			1 471	956	1 115		12 948	1 109	3 234	7 885	1 292	5 601	5 354
Net Assets Liabilities						2 202	4 579	7 391	6 467	5 767	19 417	33 605	33 872
Other Debtors											540
Property Plant Equipment						21 348	17 884	24 587	20 252	18 822	18 513	39 150	34 680
Total Inventories						1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Cash Bank In Hand		4 566	4 016	12 468	4 561	3 641
Net Assets Liabilities Including Pension Asset Liability	3 321	4 144	6 501	8 394	4 347	2 202
Stocks Inventory	1 250	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets	28 270	23 478	21 802	20 077	21 501	21 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 319	4 142	6 499	8 392	4 345	2 200
Shareholder Funds	3 321	4 144	6 501	8 394	4 347	2 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										78 450	83 078	92 866	101 536
Average Number Employees During Period										2	3	3	4
Creditors						24 037	28 776	26 240	22 711	31 948	27 500	35 300	31 476
Depreciation Impairment Expense Property Plant Equipment										3 931
Dividends Paid On Shares										15 000
Fixed Assets	28 270	23 478	21 802	20 077	21 501	21 348	17 884	24 587	20 252	18 822	38 513	59 150	54 680
Increase From Depreciation Charge For Year Property Plant Equipment											4 628	9 788	8 670
Intangible Assets											20 000	20 000	20 000
Intangible Assets Gross Cost											20 000	20 000	20 000
Net Current Assets Liabilities	1 250	-19 334	-15 301	-11 683	-17 154	-19 146	-13 305	-17 196	-13 785	-13 055	-19 096	-25 545	-20 808
Other Creditors												3 291
Property Plant Equipment Gross Cost										97 272	101 591	132 016	136 216
Taxation Social Security Payable											4 720	2 865
Total Additions Including From Business Combinations Property Plant Equipment											4 319	30 425	4 200
Total Assets Less Current Liabilities	29 520	29 294	6 501	8 394	4 347	2 202	4 579	7 391	6 467	5 767	19 417	33 605	33 872
Trade Creditors Trade Payables											22 780	29 144
Trade Debtors Trade Receivables											752	5 601
Director Remuneration										11 895	12 019
Director Remuneration Benefits Including Payments To Third Parties										11 895
Entity Trading						1
Creditors Due After One Year	26 199	25 150
Creditors Due Within One Year		25 150	22 038	26 357	24 080	24 037
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 657	2 000	5 700
Tangible Fixed Assets Cost Or Valuation	68 421	68 421	71 078	73 078	78 778
Tangible Fixed Assets Depreciation	40 151	44 943	49 276	53 001	57 277
Tangible Fixed Assets Depreciation Charged In Period		4 792	4 333	3 725	4 276