Tooley Foster 1892 Limited is a private limited company situated at Warwick House, 116 Palmerston Road, Buckhurst Hill IG9 5LQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 2 directors.
Director Nigel G., appointed on 01 July 2021. Director Khosro B., appointed on 30 January 2020.
The company is officially categorised as "architectural activities" (SIC code: 71111). According to CH information there was a name change on 2020-03-13 and their previous name was Tooleyfoster 1892 Limited.
The latest confirmation statement was sent on 2023-02-01 and the due date for the following filing is 2024-02-15. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Warwick House |
Office Address2 | 116 Palmerston Road |
Town | Buckhurst Hill |
Post code | IG9 5LQ |
Country of origin | United Kingdom |
Registration Number | 12434269 |
Date of Incorporation | Thu, 30th Jan 2020 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Keith E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Khosro B. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith E.
Notified on | 30 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khosro B.
Notified on | 30 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tooleyfoster 1892 | March 13, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 063 | 125 005 | |
Current Assets | 512 397 | 499 181 | |
Debtors | 488 334 | 374 176 | |
Net Assets Liabilities | 2 | 983 058 | 967 001 |
Property Plant Equipment | 38 730 | 29 033 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 115 993 | 231 986 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 853 | 24 156 | |
Average Number Employees During Period | 30 | 24 | |
Creditors | 345 920 | 315 534 | |
Disposals Intangible Assets | 98 802 | ||
Fixed Assets | 1 082 668 | 858 176 | |
Increase From Amortisation Charge For Year Intangible Assets | 115 993 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 303 | ||
Intangible Assets | 1 043 938 | 829 143 | |
Intangible Assets Gross Cost | 1 159 931 | 1 061 129 | |
Net Current Assets Liabilities | 166 477 | 183 647 | |
Property Plant Equipment Gross Cost | 50 583 | 53 189 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 000 | 60 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 606 | ||
Total Assets Less Current Liabilities | 1 249 145 | 1 041 823 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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