Townsendcavendishchadwick started in year 2014 as Private Limited Company with registration number 09009656. The Townsendcavendishchadwick company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 49 Priestfield Road. Postal code: ME7 4RE.
The firm has 2 directors, namely Maria C., Miguel P.. Of them, Miguel P. has been with the company the longest, being appointed on 24 April 2014 and Maria C. has been with the company for the least time - from 24 April 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Priestfield Road |
| Town | Gillingham |
| Post code | ME7 4RE |
| Country of origin | United Kingdom |
| Registration Number | 09009656 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2014
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Miguel P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maria C. This PSC owns 25-50% shares.
Miguel P.
| Notified on | 24 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Maria C.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -8 790 | -12 761 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 99 | 106 | ||||||
| Cash Bank On Hand | 106 | 46 | 21 507 | 24 135 | 38 090 | 58 137 | 141 973 | |
| Current Assets | 99 | 343 | 164 | 31 572 | 33 733 | 43 990 | 89 208 | 142 171 |
| Debtors | 237 | 118 | 10 065 | 9 598 | 5 900 | 31 071 | 198 | |
| Intangible Fixed Assets | 2 480 | 1 860 | ||||||
| Other Debtors | 237 | 118 | 10 065 | 9 598 | 5 900 | 31 071 | 198 | |
| Property Plant Equipment | 3 372 | 1 701 | 1 128 | 3 053 | 3 595 | 3 122 | 2 383 | |
| Tangible Fixed Assets | 1 034 | 3 372 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -8 791 | -12 762 | ||||||
| Shareholder Funds | -8 790 | -12 761 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 605 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 605 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 605 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 240 | 1 860 | 2 480 | 3 100 | 3 100 | 3 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 421 | 4 451 | 6 462 | 2 565 | 4 997 | 4 771 | 6 913 | |
| Creditors | 18 336 | 20 991 | 12 063 | 21 354 | 15 908 | 24 626 | 31 343 | |
| Creditors Due Within One Year | 12 403 | 18 336 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 793 | 359 | 2 660 | |||||
| Disposals Property Plant Equipment | 5 793 | 359 | 2 833 | |||||
| Fixed Assets | 3 514 | 5 232 | 2 941 | 1 748 | 3 053 | 3 595 | 3 122 | 2 383 |
| Increase From Amortisation Charge For Year Intangible Assets | 620 | 620 | 620 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 2 011 | 1 896 | 2 791 | 2 434 | 2 142 | ||
| Intangible Assets | 1 860 | 1 240 | 620 | |||||
| Intangible Assets Gross Cost | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 620 | 1 240 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 100 | |||||||
| Net Current Assets Liabilities | -12 304 | -17 993 | -20 827 | 19 509 | 12 379 | 28 082 | 64 582 | 110 828 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 49 | 49 | 49 | 49 | |||
| Number Shares Issued Specific Share Issue | 49 | |||||||
| Other Creditors | 18 336 | 20 991 | 1 341 | 7 134 | 3 619 | 1 279 | 2 111 | |
| Other Taxation Social Security Payable | 10 722 | 14 220 | 12 289 | 23 347 | 29 232 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 793 | 6 152 | 7 590 | 5 618 | 8 592 | 7 893 | 9 296 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 543 | 5 793 | ||||||
| Tangible Fixed Assets Depreciation | 509 | 2 421 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 359 | 1 438 | 3 821 | 3 333 | 2 134 | 1 403 | ||
| Total Assets Less Current Liabilities | -8 790 | -12 761 | -17 886 | 21 257 | 15 432 | 31 677 | 67 704 | 113 211 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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