Founded in 1978, J.a. Townson & Sons, classified under reg no. 01352919 is an active company. Currently registered at West End BD23 4HE, Skipton the company has been in the business for 46 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. William T., appointed on 29 January 1992. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Colin T., Bessie T. and others listed below. There were no ex secretaries.
| Office Address | West End |
| Office Address2 | Hellifield |
| Town | Skipton |
| Post code | BD23 4HE |
| Country of origin | United Kingdom |
| Registration Number | 01352919 |
| Date of Incorporation | Tue, 14th Feb 1978 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 46 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 29 January 1992
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is William T. This PSC and has 75,01-100% shares.
William T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 486 | 3 392 | 2 597 | 286 | 244 | 214 | 184 | 154 |
| Current Assets | 598 046 | 614 133 | 627 134 | 638 418 | 654 725 | 670 605 | 686 388 | 702 339 |
| Debtors | 594 560 | 610 741 | 624 537 | 638 132 | 654 481 | 670 391 | 686 204 | 702 185 |
| Net Assets Liabilities | 1 061 848 | 1 077 198 | 1 091 411 | 1 105 107 | 1 120 918 | 1 136 784 | 1 152 583 | 1 212 189 |
| Property Plant Equipment | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 |
| Other | ||||||||
| Audit Fees Expenses | 500 | 500 | 500 | |||||
| Dividend Recommended By Directors | 44 000 | 108 000 | ||||||
| Accrued Liabilities | 1 485 | 1 485 | 1 485 | 1 485 | 1 484 | 1 485 | 1 485 | 1 485 |
| Amounts Owed By Parent Entities | 424 735 | 424 735 | 424 735 | 424 735 | 424 735 | 424 735 | 424 735 | 424 735 |
| Amounts Owed By Subsidiaries | 167 000 | 183 181 | 197 702 | 213 397 | 229 746 | 245 656 | 261 469 | 277 450 |
| Corporation Tax Payable | 3 199 | 3 936 | 3 424 | 3 213 | 3 709 | 3 722 | 3 706 | 3 735 |
| Creditors | 7 667 | 8 404 | 7 192 | 4 780 | 5 276 | 5 290 | 5 274 | 5 303 |
| Fixed Assets | 540 785 | 540 785 | 540 785 | 540 785 | 540 785 | 540 785 | 540 785 | 540 785 |
| Investment Property | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Investment Property Fair Value Model | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Loans From Directors | 2 981 | 2 981 | 2 281 | 81 | 81 | 81 | 81 | 81 |
| Net Current Assets Liabilities | 590 379 | 605 729 | 619 942 | 633 638 | 649 449 | 665 315 | 681 114 | 697 036 |
| Number Shares Issued Fully Paid | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Other Investments Other Than Loans | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 | 289 785 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 69 316 | 69 316 | 69 316 | 69 316 | 69 316 | 69 316 | 69 316 | 25 632 |
| Total Assets Less Current Liabilities | 1 131 164 | 1 146 514 | 1 160 727 | 1 174 423 | 1 190 234 | 1 206 100 | 1 221 899 | 1 237 821 |
| Trade Creditors Trade Payables | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Trade Debtors Trade Receivables | 2 825 | 2 825 | 2 100 | |||||
| Additional Provisions Increase From New Provisions Recognised | -43 684 | |||||||
| Administrative Expenses | 2 412 | 2 495 | 2 593 | |||||
| Amounts Owed To Directors | 81 | 81 | ||||||
| Applicable Tax Rate | 19 | 19 | 19 | |||||
| Current Tax For Period | 3 722 | 3 706 | 3 735 | |||||
| Deferred Tax Liabilities | 25 632 | |||||||
| Dividends Paid | 43 500 | 44 000 | 108 000 | |||||
| Dividends Paid On Shares Interim | 43 500 | 44 000 | 108 000 | |||||
| Income From Shares In Group Undertakings | 43 500 | 44 000 | 108 000 | |||||
| Nominal Value Allotted Share Capital | 252 500 | |||||||
| Other Deferred Tax Expense Credit | -43 684 | |||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
| Profit Loss | 59 366 | 59 799 | 167 606 | |||||
| Profit Loss On Ordinary Activities Before Tax | 63 088 | 63 505 | 127 657 | |||||
| Provisions | 69 316 | 69 316 | 25 632 | |||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 7 980 | 8 360 | 20 520 | |||||
| Tax Expense Credit Applicable Tax Rate | 11 987 | 12 066 | 24 255 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -285 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 722 | 3 706 | -39 949 | |||||
| Turnover Revenue | 22 000 | 22 000 | 22 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (20 pages) |
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