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Townsend Inc Limited PONTYPRIDD

Founded in 2015, Townsend Inc, classified under reg no. 09530256 is an active company. Currently registered at Highdale House 7 Centre Court CF37 5YR, Pontypridd the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Ingrid O., Cliodhna O.. Of them, Ingrid O., Cliodhna O. have been with the company the longest, being appointed on 10 June 2015. As of 3 May 2024, there were 2 ex directors - Ingrid O., Cliodhna O. and others listed below. There were no ex secretaries.

Townsend Inc Limited Address / Contact

Office Address Highdale House 7 Centre Court
Office Address2 Main Avenue, Treforest Industrial Estate
Town Pontypridd
Post code CF37 5YR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09530256
Date of Incorporation Wed, 8th Apr 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (3 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Ingrid O.

Position: Director

Appointed: 10 June 2015

Cliodhna O.

Position: Director

Appointed: 10 June 2015

Ingrid O.

Position: Director

Appointed: 08 April 2015

Resigned: 10 June 2015

Cliodhna O.

Position: Director

Appointed: 08 April 2015

Resigned: 10 June 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Ingrid O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Cliodhna O. This PSC owns 25-50% shares and has 25-50% voting rights.

Ingrid O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Cliodhna O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-02-282018-02-282019-02-282020-02-292021-07-312022-07-312023-07-31
Net Worth35 715       
Balance Sheet
Cash Bank In Hand22       
Cash Bank On Hand2229341 629539 193181 296182 922285 401486 293
Current Assets18 78799 518341 629545 495181 296212 022285 401 
Debtors18 76599 489 6 302 29 100  
Net Assets Liabilities43 715112 97991 081530 446597 193709 617827 016876 706
Net Assets Liabilities Including Pension Asset Liability35 715       
Tangible Fixed Assets1 312 000       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve35 615       
Shareholder Funds35 715       
Other
Accrued Liabilities Deferred Income 24 35517 7291 81430 04460 71492 584124 770
Amounts Owed By Group Undertakings18 76599 489 6 302 29 100  
Amounts Owed To Directors      636 818641 314
Amounts Owed To Group Undertakings  236 392 50 564 10 403222 424
Average Number Employees During Period 2222222
Bank Borrowings1 490 1551 411 8801 319 4891 228 8041 135 858996 074895 822812 816
Bank Borrowings Overdrafts1 401 26993 05093 34591 51093 928100 658100 252646 804
Corporation Tax Payable 22 029 20 96221 08636 43925 95311 458
Creditors1 821 0522 166 6322 219 7882 217 9951 705 7131 621 8261 546 4251 485 161
Creditors Due After One Year1 821 052       
Creditors Due Within One Year486 894       
Dividends Paid  50 00060 00070 000131 78082 00082 000
Fixed Assets2 324 8742 332 8742 332 8742 332 8742 332 8742 332 8742 332 8742 332 874
Investment Property1 320 0001 320 0001 320 0001 320 0001 320 0001 320 0001 320 0001 320 000
Investment Property Fair Value Model1 320 0001 320 0001 320 0001 320 0001 320 0001 320 0001 320 000 
Investments Fixed Assets1 012 8741 012 8741 012 8741 012 8741 012 8741 012 8741 012 8741 012 874
Investments In Group Undertakings1 012 8741 012 8741 012 8741 012 8741 012 8741 012 8741 012 8741 012 874
Net Current Assets Liabilities-468 107-37 621-6 363431 209-14 32614 21156 20944 635
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors419 783443 529595 375578 387550 060612 373114 037114 037
Other Taxation Social Security Payable80322 029      
Par Value Share1 111111
Profit Loss  28 102499 365136 747244 204199 399131 690
Provisions For Liabilities Balance Sheet Subtotal 15 64215 64215 64215 64215 64215 64215 642
Secured Debts1 490 155       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 320 000       
Tangible Fixed Assets Cost Or Valuation1 320 000       
Tangible Fixed Assets Depreciation8 000       
Tangible Fixed Assets Depreciation Charged In Period8 000       
Total Assets Less Current Liabilities1 864 7672 295 2532 326 5112 764 0832 318 5482 347 0852 389 0832 377 509

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Address change date: 23rd November 2023. New Address: 5 Gerard Road Weston Super Mare BS23 2RE. Previous address: Highdale House 7 Centre Court Main Avenue, Treforest Industrial Estate Pontypridd CF37 5YR United Kingdom
filed on: 23rd, November 2023 		Free Download (1 page)

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