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Townson Tractors Limited SKIPTON

Townson Tractors started in year 1983 as Private Limited Company with registration number 01776075. The Townson Tractors company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Skipton at West End. Postal code: BD23 4HE.

The company has 2 directors, namely Richard M., William T.. Of them, William T. has been with the company the longest, being appointed on 29 January 1991 and Richard M. has been with the company for the least time - from 15 June 2023. As of 28 April 2024, there were 2 ex directors - Colin T., David W. and others listed below. There were no ex secretaries.

This company operates within the BD23 4HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0195495 . It is located at West End, Kendal Road, Skipton with a total of 3 carsand 1 trailers.

Townson Tractors Limited Address / Contact

Office Address West End
Office Address2 Hellifield
Town Skipton
Post code BD23 4HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01776075
Date of Incorporation Wed, 7th Dec 1983
Industry Sale of other motor vehicles
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 41 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

Company staff

William T.

Position: Secretary

Resigned:

Richard M.

Position: Director

Appointed: 15 June 2023

William T.

Position: Director

Appointed: 29 January 1991

Colin T.

Position: Director

Appointed: 29 January 1991

Resigned: 01 March 1996

David W.

Position: Director

Appointed: 29 January 1991

Resigned: 15 November 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand361507 903361361361792 468825 601358 513
Current Assets3 551 8853 436 0884 051 8624 834 2394 520 5294 634 4175 701 8175 977 711
Debtors1 339 7971 529 0191 704 2142 013 6051 754 9991 707 6812 139 6322 599 305
Net Assets Liabilities3 107 5343 189 6873 554 6203 594 6973 743 3694 111 7904 497 1114 769 199
Other Debtors755 031781 657969 873984 638875 653600 798610 798469 172
Property Plant Equipment296 197257 616319 671285 988302 235298 345257 745390 970
Total Inventories2 211 7271 399 1662 347 2872 820 2732 765 1692 134 2682 736 5843 019 893
Other
Audit Fees Expenses     9 9509 9509 950
Director Remuneration     32 68133 56433 309
Dividend Recommended By Directors      44 000108 000
Accrued Liabilities27 74320 37625 04126 26124 66130 52424 98629 812
Accumulated Depreciation Impairment Property Plant Equipment417 443465 454484 543525 852561 539602 439637 596581 682
Additions Other Than Through Business Combinations Investment Property Fair Value Model 193 183      
Average Number Employees During Period 24222123232723
Bank Borrowings Overdrafts9 209 159 271331 264205 922   
Bank Overdrafts9 209 159 271331 264205 922   
Corporation Tax Payable6 30034 40472 95230 32837 217131 04698 90950 040
Creditors23 3392 954971 4701 683 2401 233 192980 6351 649 5041 735 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment 11 304 29 94331 93532 08335 861148 914
Disposals Property Plant Equipment 11 494 37 79959 41134 30050 572175 306
Finance Lease Liabilities Present Value Total23 3392 9542 954     
Fixed Assets532 422458 449520 198484 203500 756506 847491 418624 425
Increase From Depreciation Charge For Year Property Plant Equipment 59 315 71 25267 62272 98371 01893 000
Investment Property 193 183193 183193 183193 183205 000230 000230 000
Investment Property Fair Value Model 193 183193 183193 183193 183205 000230 000 
Investments Fixed Assets236 2257 6507 3445 0325 3383 5023 6733 455
Loans From Directors13 5312 5066 61061239764554466
Loans From Group Undertakings Participating Interests167 000183 181197 702213 397229 746   
Net Current Assets Liabilities2 636 4652 766 4453 080 3923 150 9993 287 3373 653 7824 052 3134 242 516
Other Creditors300 000       
Other Investments Other Than Loans236 2257 6507 3445 0325 3383 502171-218
Other Taxation Social Security Payable84 251111 54815 20716 74316 07718 883127 68323 956
Prepayments Accrued Income13 82214 99616 28715 34719 31513 35216 55021 376
Property Plant Equipment Gross Cost713 640723 070804 214811 840863 774900 784895 341972 652
Provisions For Liabilities Balance Sheet Subtotal38 01432 25345 97040 50544 72448 83946 62097 742
Recoverable Value-added Tax  36 94291 64721 076114 432 10 333
Total Additions Including From Business Combinations Property Plant Equipment 20 924 45 425111 34571 31045 129252 617
Total Assets Less Current Liabilities3 168 8873 224 8943 600 5903 635 2023 788 0934 160 6294 543 7314 866 941
Total Borrowings65 74920 767      
Trade Creditors Trade Payables274 185297 040491 7331 064 635719 172554 4621 135 9031 353 471
Trade Debtors Trade Receivables570 944732 366681 112921 973838 955979 0991 512 2842 098 424
Additional Provisions Increase From New Provisions Recognised      -2 21951 122
Administrative Expenses     655 488560 271827 871
Amounts Owed To Group Undertakings Participating Interests     245 656261 469277 450
Amounts Owed To Parent Entities    229 746245 656  
Applicable Tax Rate     191919
Cost Sales     12 244 22613 987 26016 557 138
Current Tax For Period     131 04798 90950 054
Deferred Tax Liabilities       97 742
Depreciation Expense Property Plant Equipment     72 98371 01893 000
Dividends Paid     43 50044 000108 000
Dividends Paid On Shares Interim     43 50044 000108 000
Further Item Interest Expense Component Total Interest Expense       -13
Gain Loss On Disposals Property Plant Equipment     1 48413 09475 574
Gross Profit Loss     1 113 9911 012 4501 282 069
Interest Expense On Bank Overdrafts     2 11740-1 080
Interest Payable Similar Charges Finance Costs     2 11740-1 093
Merchandise     2 127 6022 724 5852 988 992
Nominal Value Allotted Share Capital       1 000
Number Shares Issued Fully Paid      1 0001 000
Other Deferred Tax Expense Credit     4 115-2 21851 121
Other Operating Income Format1     80 71548 70226 190
Par Value Share      11
Pension Other Post-employment Benefit Costs Other Pension Costs     11 34315 59816 392
Profit Loss     411 921429 321380 088
Profit Loss On Ordinary Activities Before Tax     547 083526 012481 263
Provisions     48 83946 62097 742
Social Security Costs     57 62073 51480 811
Staff Costs Employee Benefits Expense     717 048867 589878 214
Tax Expense Credit Applicable Tax Rate     103 94699 94291 440
Tax Increase Decrease From Effect Capital Allowances Depreciation     3763 274-41 997
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     279443611
Tax Tax Credit On Profit Or Loss On Ordinary Activities     135 16296 691101 175
Turnover Revenue     13 358 21714 999 71017 839 207
Wages Salaries     648 085778 477781 011
Work In Progress     6 66611 99930 901

Transport Operator Data

West End
Address Kendal Road , Hellifield
City Skipton
Post code BD23 4HE
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers
Full accounts data made up to 2022-10-31
filed on: 31st, July 2023 		Free Download (22 pages)

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