J K & B E Townley started in year 2014 as Private Limited Company with registration number 09261181. The J K & B E Townley company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lancaster at Dalton House. Postal code: LA1 1WD.
The firm has 2 directors, namely Barbara T., Joseph T.. Of them, Barbara T., Joseph T. have been with the company the longest, being appointed on 13 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dalton House |
Office Address2 | 9 Dalton Square |
Town | Lancaster |
Post code | LA1 1WD |
Country of origin | United Kingdom |
Registration Number | 09261181 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Joseph T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barbara T. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -3 449 | ||||||||
Balance Sheet | |||||||||
Current Assets | 29 044 | 46 890 | 40 083 | 21 557 | 17 566 | 18 635 | 14 375 | 16 086 | 16 715 |
Net Assets Liabilities | -3 449 | -5 832 | -11 529 | -19 215 | -32 199 | -38 445 | -57 124 | -70 326 | -86 367 |
Cash Bank In Hand | 10 680 | ||||||||
Debtors | 3 344 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 449 | ||||||||
Stocks Inventory | 15 020 | ||||||||
Tangible Fixed Assets | 3 136 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -3 549 | ||||||||
Shareholder Funds | -3 449 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 395 | 1 405 | 1 450 | 1 480 | 1 495 | 1 540 | 1 590 | 1 700 |
Creditors | 34 630 | 57 810 | 56 151 | 44 578 | 53 139 | 63 438 | 81 514 | 94 685 | 109 823 |
Fixed Assets | 3 136 | 4 882 | 4 533 | 3 794 | 3 428 | 7 853 | 9 936 | 8 094 | 6 617 |
Net Current Assets Liabilities | -6 585 | -9 319 | -14 657 | -21 559 | -34 147 | -44 803 | -65 520 | -76 830 | -91 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 752 | 1 600 | 1 411 | 1 462 | 1 426 | 1 619 | 1 769 | 1 824 | |
Total Assets Less Current Liabilities | -2 449 | -4 437 | -10 124 | -17 765 | -30 719 | -36 950 | -55 584 | -68 736 | -84 667 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors Due Within One Year | 35 629 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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