Company information:
Ph Townsend Archive Limited (No: 04346871)
Address: MANOR FARM, STOUR PROVOST, GILLINGHAM, DORSET, SP8 5SA, ENGLAND
Status: Active
Incorporated: 01-Mar-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 91012 - Archives activities
Current Director: JEREMY WILLOUGHBY HEMANS ( DOB: Nov-1955 From: Aug-2004 )
Current Director: NORMAN HENRY WILLIAMS ( DOB: Jul-1935 From: Jan-2002 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Director: ROGER VERNON ( DOB: May-1948 From: Jan-2002 To: May-2002 )
Resigned Secretary: EDMUND MARTYN PROBYN ( DOB: Feb-1939 From: May-2002 To: Oct-2022 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Secretary: ROGER VERNON ( DOB: May-1948 From: Jan-2002 To: May-2002 )
Persons of Significant Control:
Mr Jeremy Hemans, Manor Farm Stour Provost, Gillingham, Dorset, SP8 5SA, England: Has significant influence or control as a member of a firm (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36500,36500,36500,36500,36500,36500.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36,500 | 36500,36500,36500,36500,36500,0.0,36500.0,36500.0,36500.0 | |
Fixed assets / Property, plant and equipment | 0,0,0,0,0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 213 | 265 | 155 | 589 | 353 | 235 | 139 | 247 | 213,265,155,589,353,0.0,235.0,139.0,247.0 | |
Net current assets (liabilities) | -14,087 | -17,335 | -17,595 | -18,011 | -18,247 | 19,470 | -407,039 | -407,285 | -407,501 | -14087,-17335,-17595,-18011,-18247,19470.0,-407039.0,-407285.0,-407501.0 |
Total assets less current liabilities | 22,413 | 19,165 | 18,905 | 18,489 | 18,253 | 17,030 | -370,539 | -370,785 | -371,001 | 22413,19165,18905,18489,18253,17030.0,-370539.0,-370785.0,-371001.0 |
Net assets (liabilities) | -364,073 | -367,321 | -367,581 | -367,997 | -368,233 | 369,456 | -364073,-367321,-367581,-367997,-368233,369456.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | -364,073 | -367,321 | -367,581 | -367,997 | -368,233 | 369,456 | -370,539 | -370,785 | -371,001 | -364073,-367321,-367581,-367997,-368233,369456.0,-370539.0,-370785.0,-371001.0 |