Founded in 1938, Arthur C. Towner, classified under reg no. 00344390 is an active company. Currently registered at 2 & 4 Norman Road TN37 6NH, East Sussex the company has been in the business for eighty six years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Oliver T., Beverley T. and Edward T.. In addition one secretary - Hannah T. - is with the firm. At present there is one former director listed by the company - Colin M., who left the company on 31 December 2017. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 2 & 4 Norman Road |
Office Address2 | St. Leonards On Sea |
Town | East Sussex |
Post code | TN37 6NH |
Country of origin | United Kingdom |
Registration Number | 00344390 |
Date of Incorporation | Sat, 17th Sep 1938 |
Industry | Funeral and related activities |
End of financial Year | 30th April |
Company age | 86 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Oliver T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Edward T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Oliver T.
Notified on | 1 May 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Edward T.
Notified on | 6 April 2016 |
Ceased on | 1 May 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 713 137 | 776 196 | 821 879 | 919 156 | 608 739 | 447 937 |
Current Assets | 1 102 371 | 1 161 091 | 1 390 271 | 1 374 182 | 1 429 823 | 1 251 906 |
Debtors | 319 460 | 255 698 | 466 236 | 331 053 | 585 933 | 565 347 |
Net Assets Liabilities | 1 944 842 | 2 186 510 | 2 423 136 | 2 616 137 | 2 484 496 | 2 398 663 |
Other Debtors | 70 172 | 78 200 | 150 546 | 128 996 | 423 937 | 416 992 |
Property Plant Equipment | 1 203 322 | 1 362 643 | 1 330 260 | 1 450 425 | 1 359 284 | 1 344 011 |
Total Inventories | 69 774 | 129 197 | 102 156 | 123 973 | 235 151 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 045 | 1 045 | 1 045 | 1 045 | 1 045 | |
Accumulated Depreciation Impairment Property Plant Equipment | 730 487 | 839 197 | 930 641 | 881 789 | 996 396 | 1 104 903 |
Average Number Employees During Period | 30 | 27 | 25 | 29 | 30 | |
Corporation Tax Payable | 89 023 | 99 999 | 91 319 | |||
Creditors | 296 342 | 277 931 | 242 601 | 141 272 | 226 439 | 133 796 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 000 | 48 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 710 | 110 194 | 119 362 | 114 607 | 108 507 | |
Intangible Assets Gross Cost | 1 045 | 1 045 | 1 045 | 1 045 | 1 045 | |
Net Current Assets Liabilities | 806 029 | 876 004 | 1 147 670 | 1 232 910 | 1 203 384 | 1 118 110 |
Other Creditors | 59 979 | 92 476 | 108 663 | 74 987 | 86 906 | 78 409 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 750 | 168 214 | ||||
Other Disposals Property Plant Equipment | 24 584 | 216 647 | ||||
Other Taxation Social Security Payable | 17 376 | 19 151 | 104 675 | 55 621 | 45 594 | 37 410 |
Property Plant Equipment Gross Cost | 1 933 809 | 2 201 840 | 2 260 901 | 2 332 214 | 2 355 680 | 2 448 914 |
Provisions For Liabilities Balance Sheet Subtotal | 64 509 | 59 293 | 54 794 | 67 198 | 78 172 | 63 458 |
Total Additions Including From Business Combinations Property Plant Equipment | 268 031 | 83 645 | 287 960 | 23 466 | 93 234 | |
Total Assets Less Current Liabilities | 2 009 351 | 2 245 803 | 2 477 930 | 2 683 335 | 2 562 668 | 2 462 121 |
Trade Creditors Trade Payables | 129 964 | 73 462 | 29 263 | 10 664 | 93 939 | 17 977 |
Trade Debtors Trade Receivables | 249 288 | 177 498 | 315 690 | 202 057 | 161 996 | 148 355 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 6th, November 2023 |
accounts | Free Download (12 pages) |
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