Founded in 1957, C.r. Toogood &, classified under reg no. 00595327 is an active company. Currently registered at Duncombe House, KT24 6NX, East Horsley, the company has been in the business for sixty seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Peter T. and Richard T.. In addition one secretary - Joanna T. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard T. who worked with the the firm until 12 May 1998.
Office Address | Duncombe House, |
Office Address2 | Ockham Road North, |
Town | East Horsley, |
Post code | KT24 6NX |
Country of origin | United Kingdom |
Registration Number | 00595327 |
Date of Incorporation | Fri, 13th Dec 1957 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st January |
Company age | 67 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Cr Toogood Holdings Limited from Leatherhead, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Cr Toogood Holdings Limited
Duncombe House Ockham Road North, East Horsley, Leatherhead, Surrey, KT24 6NX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 01476114 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 933 687 | 1 218 626 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 686 128 | 615 027 | |||||||
Cash Bank On Hand | 615 027 | 924 480 | 1 174 917 | 1 632 892 | 1 648 631 | 1 287 931 | 1 333 568 | 1 261 192 | |
Current Assets | 2 220 903 | 2 419 179 | 2 090 780 | 1 820 116 | 2 255 308 | 2 286 343 | 1 933 315 | 2 169 578 | 2 187 877 |
Debtors | 1 534 775 | 1 804 152 | 1 166 300 | 645 199 | 622 416 | 637 712 | 645 384 | 836 010 | 926 685 |
Net Assets Liabilities | 1 218 626 | 785 264 | 707 182 | 641 367 | 653 366 | 603 105 | 657 506 | 656 150 | |
Net Assets Liabilities Including Pension Asset Liability | 933 687 | 1 218 626 | |||||||
Other Debtors | 161 477 | 50 671 | 64 578 | 83 273 | 35 121 | 51 535 | 196 681 | 46 478 | |
Property Plant Equipment | 119 591 | 134 820 | 83 802 | 76 103 | 88 966 | 102 528 | 116 027 | 79 248 | |
Tangible Fixed Assets | 75 470 | 119 591 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 410 | 3 410 | |||||||
Profit Loss Account Reserve | 927 317 | 1 212 256 | |||||||
Shareholder Funds | 933 687 | 1 218 626 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 097 | 52 252 | 84 407 | 96 464 | 96 464 | 96 464 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 115 912 | 155 039 | 169 477 | 173 428 | 201 591 | 209 207 | 232 888 | 240 737 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 014 | -7 273 | -2 273 | -955 | |||||
Amounts Owed By Group Undertakings | 200 000 | 712 858 | 276 850 | 253 706 | 431 262 | 223 550 | 390 043 | 550 831 | |
Average Number Employees During Period | 25 | 24 | 22 | 20 | 20 | 20 | 22 | ||
Creditors | 13 163 | 8 775 | 1 237 720 | 210 | 1 721 943 | 1 432 738 | 1 612 499 | 1 602 156 | |
Creditors Due After One Year | 13 163 | ||||||||
Creditors Due Within One Year | 1 354 028 | 1 297 494 | |||||||
Debtors Due After One Year | -200 000 | -200 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 570 | 27 946 | 23 563 | 9 682 | 34 242 | ||||
Disposals Property Plant Equipment | 52 042 | 37 947 | 26 675 | 9 739 | 34 246 | ||||
Finance Lease Liabilities Present Value Total | 13 163 | 8 775 | 210 | 261 | |||||
Fixed Assets | 119 591 | 259 420 | 128 014 | 88 160 | 88 966 | 102 528 | 116 027 | 79 248 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 097 | 32 155 | 32 155 | 12 057 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 127 | 42 008 | 31 897 | 28 163 | 31 179 | 33 363 | 42 091 | ||
Intangible Assets | 124 600 | 44 212 | 12 057 | ||||||
Intangible Assets Gross Cost | 144 697 | 96 464 | 96 464 | 96 464 | 96 464 | 96 464 | |||
Net Current Assets Liabilities | 866 875 | 1 121 685 | 545 120 | 582 396 | 554 372 | 564 400 | 500 577 | 557 079 | 585 721 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 170 888 | 345 523 | 256 095 | 656 843 | 755 462 | 524 560 | 932 989 | 725 714 | |
Other Taxation Social Security Payable | 111 081 | 49 552 | 77 529 | 39 416 | 34 017 | 43 218 | 34 629 | 32 210 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 235 503 | 289 859 | 253 279 | 249 531 | 290 557 | 311 735 | 348 915 | 319 985 | |
Provisions | 9 487 | 10 501 | 3 228 | 955 | 15 600 | 8 819 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 487 | 10 501 | 3 228 | 955 | 15 600 | 8 819 | |||
Provisions For Liabilities Charges | 8 658 | 9 487 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Share Premium Account | 2 960 | 2 960 | |||||||
Tangible Fixed Assets Additions | 73 617 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 163 038 | 235 503 | |||||||
Tangible Fixed Assets Depreciation | 87 568 | 115 912 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 077 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 733 | ||||||||
Tangible Fixed Assets Disposals | 1 152 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 144 697 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 356 | 15 462 | 34 199 | 41 026 | 47 853 | 46 919 | 5 316 | ||
Total Assets Less Current Liabilities | 942 345 | 1 241 276 | 804 540 | 710 410 | 642 532 | 653 366 | 603 105 | 673 106 | 664 969 |
Trade Creditors Trade Payables | 1 011 138 | 1 146 198 | 904 096 | 1 003 102 | 932 203 | 864 960 | 644 881 | 844 232 | |
Trade Debtors Trade Receivables | 527 862 | 402 771 | 303 771 | 285 437 | 171 329 | 370 299 | 249 286 | 329 376 | |
Additional Provisions Increase From New Provisions Recognised | 15 600 | -6 781 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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