Townsend & Sons Limited is a private limited company situated at 590 Green Lanes, London N13 5RY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 3 directors.
Director Andreya T., appointed on 03 October 2019. Director Matthew T., appointed on 03 October 2019. Director Maureen C., appointed on 16 July 2019.
The company is officially categorised as "retail sale via stalls and markets of other goods" (Standard Industrial Classification code: 47890).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the following filing is 2024-07-15. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 590 Green Lanes |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 12106759 |
| Date of Incorporation | Tue, 16th Jul 2019 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 October 2019
Position: Director
Appointed: 03 October 2019
Position: Director
Appointed: 16 July 2019
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Matthew T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andreya T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maureen C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew T.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andreya T.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maureen C.
| Notified on | 16 July 2019 |
| Ceased on | 1 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 123 834 | 128 677 | 187 462 | 28 549 |
| Current Assets | 232 093 | 300 256 | 342 682 | 177 423 |
| Debtors | 55 009 | 28 726 | 29 592 | 31 641 |
| Net Assets Liabilities | 113 893 | 196 959 | 238 868 | 124 918 |
| Other Debtors | 3 178 | |||
| Property Plant Equipment | 1 742 | 8 047 | 7 382 | 6 631 |
| Total Inventories | 53 250 | 142 853 | 125 628 | 117 233 |
| Other | ||||
| Accrued Liabilities | 3 500 | 6 150 | 3 500 | 3 850 |
| Accumulated Amortisation Impairment Intangible Assets | 891 | 1 782 | 2 673 | 3 564 |
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 2 448 | 3 878 | 5 536 |
| Additions Other Than Through Business Combinations Intangible Assets | 4 455 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 178 | 8 317 | 765 | 907 |
| Average Number Employees During Period | 5 | 6 | 5 | 6 |
| Creditors | 50 000 | 49 067 | 29 167 | 19 166 |
| Dividend Per Share Interim | 24 000 | 50 000 | 38 500 | 30 000 |
| Financial Commitments Other Than Capital Commitments | 92 800 | 66 904 | 25 896 | |
| Fixed Assets | 5 306 | 10 720 | 9 164 | 7 522 |
| Increase From Amortisation Charge For Year Intangible Assets | 891 | 891 | 891 | 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 2 012 | 1 430 | 1 658 |
| Intangible Assets | 3 564 | 2 673 | 1 782 | 891 |
| Intangible Assets Gross Cost | 4 455 | 4 455 | 4 455 | 4 455 |
| Net Current Assets Liabilities | 158 587 | 235 306 | 258 871 | 136 562 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Creditors | 1 152 | 1 744 | 1 858 | 4 712 |
| Other Inventories | 53 250 | 142 853 | 125 628 | 117 233 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 7 770 | 7 770 | 7 770 | 7 770 |
| Property Plant Equipment Gross Cost | 2 178 | 10 495 | 11 260 | 12 167 |
| Taxation Social Security Payable | 21 864 | 12 779 | 13 759 | 10 209 |
| Total Assets Less Current Liabilities | 163 893 | 246 026 | 268 035 | 144 084 |
| Total Borrowings | 50 000 | 39 067 | 29 167 | 19 166 |
| Trade Creditors Trade Payables | 9 215 | 3 079 | 26 491 | 12 090 |
| Trade Debtors Trade Receivables | 47 239 | 20 956 | 21 822 | 20 693 |
| Director Remuneration | 59 744 | 70 000 | 70 000 | 70 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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