Tootington Ltd is a private limited company registered at The Stapleton Arms Church Hill, Buckhorn Weston, Gillingham SP8 5HS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-10-01, this 3-year-old company is run by 2 directors and 1 secretary.
Director Philip M., appointed on 01 October 2020. Director Joanne S., appointed on 01 October 2020.
Moving on to secretaries, we can name: Joanne S., appointed on 01 October 2020.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-09-30 and the due date for the next filing is 2024-10-14. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Stapleton Arms Church Hill |
Office Address2 | Buckhorn Weston |
Town | Gillingham |
Post code | SP8 5HS |
Country of origin | United Kingdom |
Registration Number | 12919521 |
Date of Incorporation | Thu, 1st Oct 2020 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Joanne S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne S.
Notified on | 1 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip M.
Notified on | 1 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 83 652 | 61 728 |
Current Assets | 94 707 | 75 532 |
Debtors | 1 675 | 365 |
Net Assets Liabilities | -5 420 | 3 918 |
Total Inventories | 9 380 | 13 439 |
Other Debtors | 1 675 | |
Property Plant Equipment | 636 756 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 021 | 40 279 |
Average Number Employees During Period | 9 | 16 |
Creditors | 736 883 | 699 280 |
Fixed Assets | 636 756 | 632 493 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 021 | 21 258 |
Intangible Assets Gross Cost | 1 | |
Net Current Assets Liabilities | -642 176 | -623 748 |
Number Shares Issued Fully Paid | 2 | 2 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 655 777 | 672 772 |
Provisions For Liabilities Balance Sheet Subtotal | 4 827 | |
Total Additions Including From Business Combinations Property Plant Equipment | 655 777 | 16 995 |
Total Assets Less Current Liabilities | -5 420 | 8 745 |
Accrued Liabilities | 7 732 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Other Creditors | 2 319 | |
Total Additions Including From Business Combinations Intangible Assets | 1 | |
Trade Creditors Trade Payables | 21 938 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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