Founded in 2007, Tollgrade Uk, classified under reg no. 06227812 is an active company. Currently registered at Richmond House RG12 8TQ, Bracknell the company has been in the business for 17 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 1st June 2007 Tollgrade Uk Limited is no longer carrying the name Acraman (447).
There is a single director in the firm at the moment - Robert M., appointed on 15 March 2022. In addition, a secretary was appointed - Ian C., appointed on 15 March 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Richmond House |
| Office Address2 | Oldbury |
| Town | Bracknell |
| Post code | RG12 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 06227812 |
| Date of Incorporation | Thu, 26th Apr 2007 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 15 March 2022
Position: Secretary
Appointed: 15 March 2022
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Enghouse Systems Limited from Markham, Canada. This PSC is categorised as "a public listed company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. Another one in the PSC register is Robert F. This PSC has significiant influence or control over the company,. Then there is Kathryn D., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Enghouse Systems Limited
80 Tiverton Court, Suite 800, Markham, Ontario L3r 0g4, Canada
| Legal authority | Canada Business Corporations Act |
| Legal form | Public Listed Company |
| Country registered | Canada |
| Place registered | Toronto Stock Exchange |
| Registration number | 0604260 |
| Notified on | 11 April 2017 |
| Ceased on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
Robert F.
| Notified on | 27 April 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
Kathryn D.
| Notified on | 27 April 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
| Acraman (447) | June 1, 2007 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 236 310 | 416 051 | 2 558 622 | 605 150 |
| Current Assets | 1 086 453 | 1 617 187 | 3 519 101 | 4 067 412 |
| Debtors | 850 143 | 1 201 136 | 960 479 | 3 462 262 |
| Net Assets Liabilities | 729 239 | 1 030 729 | 2 148 148 | 3 200 472 |
| Other Debtors | 16 618 | 15 107 | ||
| Property Plant Equipment | 46 949 | 4 512 | 4 075 | 9 457 |
| Other | ||||
| Accrued Liabilities Deferred Income | 71 849 | 95 313 | 76 844 | 68 775 |
| Accumulated Depreciation Impairment Property Plant Equipment | 403 701 | 10 321 | 13 295 | 7 078 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 50 271 | 62 576 | 3 683 | |
| Administrative Expenses | 1 936 364 | 1 357 022 | 795 522 | 1 209 474 |
| Amounts Owed By Group Undertakings | 165 497 | 133 660 | 2 222 544 | |
| Amounts Owed To Group Undertakings | 77 085 | 707 056 | ||
| Applicable Tax Rate | 20 | 19 | 19 | 19 |
| Average Number Employees During Period | 9 | 10 | 9 | 8 |
| Comprehensive Income Expense | -165 886 | 301 490 | 1 117 419 | 1 052 324 |
| Corporation Tax Payable | 172 146 | 153 395 | ||
| Cost Sales | 705 151 | 584 692 | 876 272 | 664 465 |
| Creditors | 276 229 | 346 361 | 1 198 952 | 826 397 |
| Current Tax For Period | -1 925 | 170 636 | 229 483 | |
| Deferred Tax Asset Debtors | 131 850 | 81 579 | 19 003 | 15 320 |
| Depreciation Expense Property Plant Equipment | 32 592 | 25 109 | 2 974 | 5 073 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 418 489 | 11 290 | ||
| Disposals Property Plant Equipment | 545 379 | 11 290 | ||
| Dividends Paid | 750 000 | |||
| Dividends Paid On Shares Interim | 750 000 | |||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 104 507 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 4 544 | 501 | 9 252 | |
| Gain Loss On Disposals Property Plant Equipment | -126 890 | |||
| Gross Profit Loss | 1 390 860 | 1 599 732 | 2 142 968 | 2 481 897 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 738 | -7 395 | 13 299 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 109 | 2 974 | 5 073 | |
| Net Current Assets Liabilities | 810 224 | 1 270 826 | 2 320 149 | 3 241 015 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | -191 672 | 247 254 | 1 347 947 | 1 281 675 |
| Other Comprehensive Income Expense Net Tax | 104 507 | |||
| Other Deferred Tax Expense Credit | -23 441 | 50 271 | 62 576 | 3 683 |
| Other Interest Receivable Similar Income Finance Income | 420 | 2 684 | 3 815 | |
| Other Operating Income Format1 | 353 832 | 4 544 | 501 | 9 252 |
| Other Taxation Social Security Payable | 70 136 | 194 621 | 213 068 | 201 478 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 63 654 | 66 118 | 15 816 | 36 277 |
| Prepayments Accrued Income | 477 991 | 54 075 | 63 619 | 47 702 |
| Profit Loss | -165 886 | 196 983 | 1 117 419 | 1 052 324 |
| Profit Loss On Ordinary Activities Before Tax | -191 252 | 247 254 | 1 350 631 | 1 285 490 |
| Property Plant Equipment Gross Cost | 450 650 | 14 833 | 17 370 | 16 535 |
| Provisions | 127 934 | 244 609 | 176 076 | 50 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 127 934 | 244 609 | 176 076 | 50 000 |
| Social Security Costs | 77 802 | 78 935 | 80 328 | 84 326 |
| Staff Costs Employee Benefits Expense | 616 326 | 661 457 | 651 520 | 614 229 |
| Tax Decrease From Utilisation Tax Losses | 11 850 | |||
| Tax Expense Credit Applicable Tax Rate | -38 250 | 46 978 | 256 620 | 244 243 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 987 | -1 210 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 151 | 8 550 | 146 | 23 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -25 366 | 50 271 | 233 212 | 233 166 |
| Total Additions Including From Business Combinations Property Plant Equipment | 109 562 | 2 537 | 10 455 | |
| Total Assets Less Current Liabilities | 857 173 | 1 275 338 | 2 324 224 | 3 250 472 |
| Total Operating Lease Payments | 49 770 | 43 575 | 102 264 | 112 231 |
| Trade Creditors Trade Payables | 57 159 | 56 427 | 29 838 | 402 749 |
| Trade Debtors Trade Receivables | 58 187 | 916 715 | 877 857 | 1 176 696 |
| Turnover Revenue | 2 096 011 | 2 184 424 | 3 019 240 | 3 146 362 |
| Wages Salaries | 474 870 | 516 404 | 555 376 | 493 626 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st October 2022 filed on: 3rd, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy