Company information:
Towerwood Vets Limited (No: 08175904)
Address: THE CHOCOLATE FACTORY, KEYNSHAM, BRISTOL, BS31 2AU, UNITED KINGDOM
Status: Active
Incorporated: 08-Oct-2012
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 99999 - Dormant Company
Current Director: MARK ANDREW GILLINGS ( DOB: Jul-1979 From: Sep-2019 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980 From: Jun-2020 )
Resigned Director: BRENDAN CLARKE ( DOB: Jan-1971 From: Aug-2012 To: Aug-2018 )
Resigned Director: KRISTINA LOUISE CLARKE ( From: Apr-2015 To: Aug-2018 )
Resigned Director: AMANDA JANE DAVIS ( DOB: Dec-1968 From: Aug-2018 To: Sep-2019 )
Resigned Director: DAVID ROBERT GEOFFREY HILLIER ( DOB: Nov-1962 From: Aug-2018 To: Mar-2020 )
Persons of Significant Control:
Towerwood Holdings Limited, The Chocolate Factory Keynsham, Bristol, BS31 2AU, England: Ownership of shares – 75% or more (Notified: 2017-01-24)
Mr Brendan Clarke, The Chocolate Factory Keynsham, Bristol, BS31 2AU, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-01, Ceased: 2017-01-24)
Mrs Kristina Louise Clarke, The Chocolate Factory Keynsham, Bristol, BS31 2AU, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01, Ceased: 2017-01-24)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 193,818 | 176,176 | 165,347 | 0.0,193818.0,176176.0,165347.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 78,638 | 74,571 | 70,503 | 68,029 | 78638.0,74571.0,70503.0,68029.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 79,641 | 119,247 | 105,673 | 97,318 | 79641.0,119247.0,105673.0,97318.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 239,348 | 151,573 | 182,799 | 238,913 | 10 | 10 | 10 | 10 | 239348.0,151573.0,182799.0,238913.0,10.0,10.0,10.0,10.0 |
| Current assets / Total inventories | 38,888 | 60,010 | 45,471 | 32,881 | 38888.0,60010.0,45471.0,32881.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 152,076 | 90,586 | 133,126 | 78,964 | 152076.0,90586.0,133126.0,78964.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 48,384 | 977 | 4,202 | 127,068 | 48384.0,977.0,4202.0,127068.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -11,539 | 3,355 | 14,386 | 10 | 10 | 10 | 10 | 0.0,-11539.0,3355.0,14386.0,10.0,10.0,10.0,10.0 | |
| Total assets less current liabilities | 182,279 | 179,531 | 179,733 | 10 | 10 | 10 | 10 | 0.0,182279.0,179531.0,179733.0,10.0,10.0,10.0,10.0 | |
| Provisions for liabilities, balance sheet subtotal | 10,069 | 0.0,10069.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 123,002 | 128,273 | 173,168 | 10 | 10 | 10 | 10 | 0.0,123002.0,128273.0,173168.0,10.0,10.0,10.0,10.0 | |
| Equity / share capital and reserves | 123,002 | 128,273 | 173,168 | 10 | 10 | 10 | 10 | 0.0,123002.0,128273.0,173168.0,10.0,10.0,10.0,10.0 |