Founded in 2013, K Townsend, classified under reg no. 08770698 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for 11 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Katie T., appointed on 12 November 2013. In addition, a secretary was appointed - William T., appointed on 12 November 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08770698 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Landscape service activities |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Mon, 30th Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Katie T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William T. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 9 242 | 3 692 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 16 844 | 5 164 | 11 736 | 7 709 | 23 444 | |
Current Assets | 24 212 | 29 456 | 34 340 | 27 235 | 20 548 | 39 152 |
Debtors | 12 118 | 12 612 | 29 176 | 15 499 | 12 839 | 15 708 |
Net Assets Liabilities | 3 692 | 10 845 | 1 435 | 149 | 9 224 | |
Other Debtors | 14 985 | 1 139 | ||||
Property Plant Equipment | 18 628 | 16 057 | 25 043 | 20 992 | 2 533 | |
Cash Bank In Hand | 12 094 | 16 844 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 242 | 3 692 | ||||
Tangible Fixed Assets | 2 406 | 18 628 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 9 142 | 3 592 | ||||
Shareholder Funds | 9 242 | 3 692 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 309 | 13 661 | 12 628 | 19 624 | 10 956 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 945 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 058 | 6 895 | ||||
Creditors | 23 717 | 12 606 | 17 905 | 13 232 | 32 461 | |
Finance Lease Liabilities Present Value Total | 23 717 | 12 606 | 17 905 | 4 673 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 352 | 8 348 | 6 997 | 3 373 | ||
Net Current Assets Liabilities | 6 836 | 8 782 | 7 394 | -5 703 | -7 611 | 6 691 |
Other Creditors | 1 715 | 12 852 | 325 | |||
Other Taxation Social Security Payable | 18 959 | 22 747 | 15 413 | 1 942 | ||
Property Plant Equipment Gross Cost | 26 937 | 29 718 | 37 671 | 40 616 | 13 489 | |
Total Assets Less Current Liabilities | 9 242 | 27 410 | 23 451 | 19 340 | 13 381 | 9 224 |
Trade Debtors Trade Receivables | 12 611 | 14 191 | 15 499 | 11 700 | ||
Amount Specific Advance Or Credit Directors | 1 782 | 14 985 | 13 371 | 9 415 | ||
Amount Specific Advance Or Credit Made In Period Directors | 16 767 | 29 398 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 782 | 13 371 | 25 442 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 381 | 12 041 | ||||
Disposals Property Plant Equipment | 21 443 | 27 522 | ||||
Increase Decrease In Property Plant Equipment | 27 522 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 781 | 29 396 | 395 | |||
Dividends Paid | 59 000 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 68 075 | |||||
Creditors Due After One Year | 23 718 | |||||
Creditors Due Within One Year | 17 376 | 20 674 | ||||
Fixed Assets | 2 406 | 18 628 | ||||
Number Shares Allotted | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 557 | 23 380 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 557 | 26 937 | ||||
Tangible Fixed Assets Depreciation | 1 151 | 8 309 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 151 | 7 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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