Founded in 2011, Toseland Properties, classified under reg no. 07550655 is an active company. Currently registered at 8 Longlands Avenue S26 5PA, Sheffield the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Simon T., appointed on 3 March 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
| Office Address | 8 Longlands Avenue |
| Office Address2 | Kiveton Park |
| Town | Sheffield |
| Post code | S26 5PA |
| Country of origin | United Kingdom |
| Registration Number | 07550655 |
| Date of Incorporation | Thu, 3rd Mar 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 03 March 2011
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Simon T. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Simon T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Simon T.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -103 452 | -99 521 | -101 692 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -4 117 | 552 | 416 | 402 | ||||||
| Current Assets | -4 507 | -1 429 | -2 665 | 552 | 4 502 | 14 650 | 3 520 | 28 698 | 34 639 | 25 206 |
| Debtors | 565 | 1 452 | 4 086 | 14 248 | ||||||
| Net Assets Liabilities | -101 692 | -93 301 | -86 444 | -73 270 | -70 930 | -48 178 | -42 987 | -8 817 | ||
| Property Plant Equipment | 14 594 | 11 735 | 11 984 | 8 988 | ||||||
| Cash Bank In Hand | -5 072 | -1 429 | -4 117 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -103 452 | -99 521 | -101 692 | |||||||
| Tangible Fixed Assets | 10 849 | 17 106 | 14 594 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -103 552 | -99 621 | -101 792 | |||||||
| Shareholder Funds | -103 452 | -99 521 | -101 692 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 864 | 908 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 976 | 27 970 | 30 966 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Creditors | 113 621 | 100 881 | 100 963 | 94 941 | 81 191 | 62 381 | 78 184 | 27 130 | ||
| Fixed Assets | 10 849 | 17 106 | 14 594 | 11 735 | 11 984 | 8 988 | 6 741 | 6 369 | 5 466 | 3 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 994 | 2 996 | ||||||||
| Net Current Assets Liabilities | -114 301 | -116 627 | -116 286 | -100 329 | -96 461 | -80 291 | -77 671 | -33 683 | -43 545 | -1 924 |
| Property Plant Equipment Gross Cost | 35 711 | 39 954 | 39 954 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 243 | |||||||||
| Total Assets Less Current Liabilities | -103 452 | -99 521 | -101 692 | -88 594 | -84 477 | -71 303 | -70 930 | -27 314 | -38 079 | 1 152 |
| Creditors Due Within One Year | 109 794 | 115 198 | 113 621 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 959 | 2 352 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 306 | 34 658 | ||||||||
| Tangible Fixed Assets Depreciation | 15 200 | 20 064 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 702 | 4 864 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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