Tor Surveys started in year 2002 as Private Limited Company with registration number 04622719. The Tor Surveys company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Torquay at 42a Walnut Road. Postal code: TQ2 6HS. Since 2007-06-11 Tor Surveys Limited is no longer carrying the name Centre Line Surveys (exeter).
The company has one director. Gary W., appointed on 20 December 2002. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Nicola J., who left the company on 30 March 2011. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 42a Walnut Road |
Office Address2 | Chelston |
Town | Torquay |
Post code | TQ2 6HS |
Country of origin | United Kingdom |
Registration Number | 04622719 |
Date of Incorporation | Fri, 20th Dec 2002 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Gary W. The abovementioned PSC and has 75,01-100% shares.
Gary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Centre Line Surveys (exeter) | June 11, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 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 | 2 734 | 3 284 | 5 089 | 3 356 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 308 | 5 000 | 5 587 | 2 397 | 12 773 | 4 905 | 11 718 | |||
Current Assets | 4 670 | 11 946 | 5 416 | 5 489 | 9 216 | 7 738 | 5 642 | 17 486 | 16 794 | 20 204 |
Debtors | 761 | 11 946 | 3 106 | 2 181 | 4 216 | 2 151 | 3 245 | 4 713 | 11 889 | 8 486 |
Net Assets Liabilities | 3 356 | 2 806 | 3 629 | 3 214 | 2 731 | 2 829 | 4 421 | |||
Other Debtors | 903 | 14 | 3 912 | 10 518 | 8 246 | |||||
Property Plant Equipment | 9 819 | 2 236 | 5 518 | 5 780 | 5 751 | 5 273 | 4 914 | |||
Cash Bank In Hand | 3 909 | 2 310 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 734 | 3 284 | 5 089 | 3 356 | ||||||
Tangible Fixed Assets | 3 482 | 5 774 | 12 484 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 799 | 2 799 | 2 799 | |||||||
Profit Loss Account Reserve | -65 | 485 | 2 290 | |||||||
Shareholder Funds | 2 734 | 3 284 | 5 089 | 3 356 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 130 | 1 280 | 1 430 | 1 310 | 1 450 | |||||
Accumulated Amortisation Impairment Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 583 | 20 734 | 21 293 | 21 782 | 22 536 | 23 014 | 23 373 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 751 | 725 | |||||||
Amounts Owed To Related Parties | 2 780 | 461 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 8 867 | 379 | 4 844 | |||||||
Creditors | 10 069 | 8 091 | 8 412 | 6 993 | 19 291 | 18 023 | 19 482 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 595 | |||||||||
Disposals Property Plant Equipment | -13 841 | |||||||||
Dividend Per Share Final | 2 | 1 | ||||||||
Dividend Per Share Interim | 1 | 1 | 4 | 4 | ||||||
Dividends Paid | -10 600 | -950 | -4 000 | |||||||
Dividends Paid On Shares Final | 10 600 | 950 | ||||||||
Dividends Paid On Shares Interim | 950 | 4 000 | 4 000 | 2 800 | 9 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 559 | 489 | 754 | 478 | 359 | ||||
Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||
Net Current Assets Liabilities | 27 | -1 436 | -3 932 | -3 530 | 1 017 | -674 | -1 351 | -1 805 | -1 229 | 722 |
Number Shares Issued Fully Paid | 2 799 | 2 799 | 2 799 | 2 799 | 2 799 | |||||
Other Creditors | 4 607 | 4 424 | 4 002 | 2 813 | 1 181 | 892 | 1 536 | |||
Par Value Share | 1 | 1 | 4 | 0 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 8 867 | 400 | 4 844 | |||||||
Property Plant Equipment Gross Cost | 36 402 | 26 811 | 26 811 | 27 562 | 28 287 | 28 287 | 28 287 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 883 | 1 215 | 1 215 | 1 215 | 1 215 | 1 215 | 1 215 | |||
Taxation Social Security Payable | 2 682 | 2 725 | 5 067 | 2 900 | 4 680 | 4 725 | 6 826 | |||
Total Assets Less Current Liabilities | 3 509 | 4 338 | 7 505 | 6 289 | 4 000 | 4 844 | 4 429 | 3 946 | 4 044 | 5 636 |
Total Borrowings | 12 000 | 11 096 | 9 670 | |||||||
Trade Creditors Trade Payables | 1 050 | 1 050 | ||||||||
Trade Debtors Trade Receivables | 2 181 | 111 | 2 151 | 3 231 | 801 | 1 371 | 240 | |||
Amount Specific Advance Or Credit Directors | 903 | -461 | -2 232 | 3 999 | 9 852 | 6 958 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 683 | -2 464 | -1 771 | 6 231 | 5 853 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 100 | -2 894 | ||||||||
Company Contributions To Money Purchase Plans Directors | 1 194 | 1 047 | 471 | 372 | ||||||
Director Remuneration | 16 420 | 16 790 | 17 210 | 14 109 | 9 588 | 12 075 | ||||
Accruals Deferred Income | 1 047 | 1 050 | ||||||||
Creditors Due Within One Year | 4 643 | 13 382 | 9 348 | 9 019 | ||||||
Fixed Assets | 3 482 | 5 774 | 12 484 | 9 819 | ||||||
Number Shares Allotted | 2 699 | 2 699 | 2 699 | |||||||
Operating Leases Expiring Within One Year | 2 840 | |||||||||
Profit Loss For Period | 11 316 | 9 960 | ||||||||
Provisions For Liabilities Charges | 775 | 1 054 | 2 416 | 1 883 | ||||||
Raw Materials Consumables | 137 | 265 | ||||||||
Staff Costs | 8 063 | 14 038 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 2 291 | 2 217 | ||||||||
Turnover Gross Operating Revenue | 39 961 | 45 450 | ||||||||
Value Shares Allotted | 2 699 | 2 699 | 2 699 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 21st, July 2023 |
accounts | Free Download (12 pages) |
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