Founded in 2000, Tobys Architectural Antiques, classified under reg no. 04087923 is an active company. Currently registered at One TQ12 2HD, Newton Abbot the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Lynn N. and Paul N.. In addition one secretary - Paul N. - is with the firm. As of 18 April 2024, there was 1 ex director - John N.. There were no ex secretaries.
| Office Address | One |
| Office Address2 | Courtenay Park |
| Town | Newton Abbot |
| Post code | TQ12 2HD |
| Country of origin | United Kingdom |
| Registration Number | 04087923 |
| Date of Incorporation | Wed, 11th Oct 2000 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 17 October 2007
Position: Director
Appointed: 11 October 2000
Position: Secretary
Appointed: 11 October 2000
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Paul N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lynn N. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul N.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynn N.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 131 166 | 4 188 | 13 750 | 22 732 | 40 207 | |
| Current Assets | 310 143 | 150 089 | 124 000 | 84 232 | 65 727 | 61 531 |
| Debtors | 178 977 | 143 668 | 110 250 | 61 500 | 25 520 | |
| Net Assets Liabilities | 169 531 | 122 314 | 103 297 | 78 412 | 63 867 | 59 221 |
| Other Debtors | 178 977 | 143 668 | 97 500 | 61 500 | 25 500 | |
| Property Plant Equipment | 7 885 | 3 894 | ||||
| Total Inventories | 2 233 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 898 | 33 519 | ||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | ||
| Cancellation Subscribed Capital Decrease In Equity | 5 | |||||
| Comprehensive Income Expense | 109 353 | -37 217 | ||||
| Corporation Tax Payable | 14 220 | 14 220 | ||||
| Creditors | 146 920 | 30 929 | 20 703 | 5 820 | 1 860 | 2 310 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 519 | |||||
| Disposals Property Plant Equipment | 37 413 | |||||
| Dividends Paid | 10 000 | 10 000 | ||||
| Fixed Assets | 7 885 | 3 894 | ||||
| Income Expense Recognised Directly In Equity | -10 005 | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 621 | |||||
| Net Current Assets Liabilities | 163 223 | 119 160 | 103 297 | 78 412 | 63 867 | 59 221 |
| Other Creditors | 126 907 | 9 561 | 20 374 | 5 760 | 1 860 | |
| Other Taxation Social Security Payable | 3 862 | 5 541 | 77 | |||
| Profit Loss | 109 353 | -37 217 | ||||
| Property Plant Equipment Gross Cost | 36 783 | 37 413 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 577 | 740 | ||||
| Total Assets Less Current Liabilities | 171 108 | 123 054 | 103 297 | 78 412 | 63 867 | 59 221 |
| Trade Creditors Trade Payables | 1 931 | 1 607 | 252 | 60 | ||
| Trade Debtors Trade Receivables | 12 750 | 20 | ||||
| Advances Credits Directors | 124 069 | 8 061 | 19 174 | 4 560 | 1 620 | |
| Advances Credits Made In Period Directors | 23 535 | 148 250 | 38 378 | 37 239 | ||
| Advances Credits Repaid In Period Directors | 81 343 | 32 242 | 49 491 | 22 625 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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