TOWNSEND NURSERY AND GARDEN EQUIPMENT CENTRE LIMITED
Period: 1986-10-02 ~ now
Company number: 02046922
Registered names TOWNSEND NURSERY AND GARDEN EQUIPMENT CENTRE LIMITED - now
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
81300 - Landscape Service Activities
Brief company account Property, Plant & Equipment 230,967 GBP 2025-01-31
231,116 GBP 2024-01-31
Fixed Assets 230,967 GBP 2025-01-31
231,116 GBP 2024-01-31
Total Inventories 2,000 GBP 2025-01-31
2,000 GBP 2024-01-31
Debtors 11,165 GBP 2025-01-31
18,090 GBP 2024-01-31
Cash at bank and in hand 164,828 GBP 2025-01-31
145,224 GBP 2024-01-31
Current Assets 177,993 GBP 2025-01-31
165,314 GBP 2024-01-31
Creditors -78,749 GBP 2025-01-31
-93,016 GBP 2024-01-31
Net Current Assets/Liabilities 99,244 GBP 2025-01-31
72,298 GBP 2024-01-31
Total Assets Less Current Liabilities 330,211 GBP 2025-01-31
303,414 GBP 2024-01-31
Creditors Non-current
-6,920 GBP 2025-01-31
-10,497 GBP 2024-01-31
Net Assets/Liabilities 279,392 GBP 2025-01-31
249,005 GBP 2024-01-31
Equity Called up share capital
5,000 GBP 2025-01-31
5,000 GBP 2024-01-31
Retained earnings (accumulated losses)
274,392 GBP 2025-01-31
244,005 GBP 2024-01-31
Average Number of Employees 1 2024-02-01 ~ 2025-01-31
1 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
214,213 GBP 2025-01-31
214,213 GBP 2024-01-31
Plant and equipment
100,785 GBP 2025-01-31
91,087 GBP 2024-01-31
Motor vehicles
24,810 GBP 2025-01-31
24,810 GBP 2024-01-31
Furniture and fittings
15,516 GBP 2025-01-31
15,516 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
12,649 GBP 2025-01-31
12,649 GBP 2024-01-31
Plant and equipment
76,525 GBP 2025-01-31
67,663 GBP 2024-01-31
Motor vehicles
22,515 GBP 2025-01-31
21,750 GBP 2024-01-31
Furniture and fittings
12,827 GBP 2025-01-31
12,686 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,862 GBP 2024-02-01 ~ 2025-01-31
Motor vehicles
765 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
141 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
201,564 GBP 2025-01-31
201,564 GBP 2024-01-31
Plant and equipment
24,260 GBP 2025-01-31
23,424 GBP 2024-01-31
Motor vehicles
2,295 GBP 2025-01-31
3,060 GBP 2024-01-31
Furniture and fittings
2,689 GBP 2025-01-31
2,830 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost Computers
317 GBP 2025-01-31
317 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 355,641 GBP 2025-01-31
345,943 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
158 GBP 2025-01-31
79 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 124,674 GBP 2025-01-31
114,827 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
79 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,847 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Computers
159 GBP 2025-01-31
238 GBP 2024-01-31
Finished Goods 2,000 GBP 2025-01-31
2,000 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
4,328 GBP 2025-01-31
2,888 GBP 2024-01-31
Prepayments/Accrued Income Current
281 GBP 2025-01-31
201 GBP 2024-01-31
Amount of value-added tax that is recoverable Current
335 GBP 2025-01-31
4,087 GBP 2024-01-31
Other Taxation & Social Security Payable Current
6,221 GBP 2025-01-31
10,914 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Current
3,577 GBP 2025-01-31
3,172 GBP 2024-01-31
Trade Creditors/Trade Payables Current
1,852 GBP 2025-01-31
1,501 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
519 GBP 2025-01-31
10,926 GBP 2024-01-31
Corporation Tax Payable Current
7,724 GBP 2025-01-31
12,343 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
23,685 GBP 2025-01-31
1,645 GBP 2024-01-31
Amounts owed to directors Current
41,392 GBP 2025-01-31
63,429 GBP 2024-01-31
Creditors Current
78,749 GBP 2025-01-31
93,016 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Non-current
6,920 GBP 2025-01-31
10,497 GBP 2024-01-31
TOWNSEND NURSERY AND GARDEN EQUIPMENT CENTRE LIMITED Info TOWNSEND NURSERY AND GARDENING EQUIPMENT CENTRE LIMITED - 1986-10-02
Registered number 02046922 155 Wellingborough Road, Rushden, Northamptonshire NN10 9TB
PRIVATE LIMITED COMPANY incorporated on 1986-08-15 (39 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-22
CIF 0