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Torquay's Dinosaur World Ltd TORQUAY

Torquay's Dinosaur World started in year 2015 as Private Limited Company with registration number 09492333. The Torquay's Dinosaur World company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Torquay at 3 Victoria Parade. Postal code: TQ1 2BB.

At the moment there are 2 directors in the the firm, namely Marilyn B. and George B.. In addition one secretary - George B. - is with the company. As of 6 May 2024, there was 1 ex director - David H.. There were no ex secretaries.

Torquay's Dinosaur World Ltd Address / Contact

Office Address 3 Victoria Parade
Town Torquay
Post code TQ1 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09492333
Date of Incorporation Mon, 16th Mar 2015
Industry Museums activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Marilyn B.

Position: Director

Appointed: 13 March 2021

George B.

Position: Director

Appointed: 04 January 2021

George B.

Position: Secretary

Appointed: 04 January 2021

David H.

Position: Director

Appointed: 16 March 2015

Resigned: 05 January 2021

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is George B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Marilyn B. This PSC owns 25-50% shares. Moving on, there is David H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

George B.

Notified on 4 January 2021
Nature of control: significiant influence or control

Marilyn B.

Notified on 30 November 2021
Nature of control: 25-50% shares

David H.

Notified on 6 April 2016
Ceased on 4 January 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-29023 596      
Balance Sheet
Cash Bank On Hand     63 66057 71759 835
Current Assets38 59953 12650 53852 19551 12676 68581 04980 661
Debtors17 60417 350   12 17712 8339 826
Net Assets Liabilities 31 30453 05697 56687 55568 713103 59395 987
Other Debtors     12 17712 8339 826
Property Plant Equipment     62 49185 88780 596
Total Inventories     3 02510 49911 000
Cash Bank In Hand17 47926 809      
Intangible Fixed Assets10 8169 716      
Net Assets Liabilities Including Pension Asset Liability-29023 596      
Stocks Inventory3 5168 967      
Tangible Fixed Assets47 38648 735      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-39023 496      
Shareholder Funds-29023 596      
Other
Accumulated Amortisation Impairment Intangible Assets     5 6846 7847 884
Accumulated Depreciation Impairment Property Plant Equipment     47 09948 26862 395
Additions Other Than Through Business Combinations Property Plant Equipment      48 8148 835
Average Number Employees During Period 11232510
Bank Borrowings     49 21542 12936 574
Bank Overdrafts      5 5565 556
Creditors 41 1089 92419 31215 77049 21520 98528 372
Fixed Assets58 20258 45158 98287 68683 05667 80790 10383 712
Increase From Amortisation Charge For Year Intangible Assets      1 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment      12 26414 126
Intangible Assets     5 3164 2163 116
Intangible Assets Gross Cost     11 00011 00011 000
Net Current Assets Liabilities4 18413 9604 79329 98720 66950 66360 06452 289
Other Creditors     542  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 095 
Other Disposals Property Plant Equipment      24 249 
Property Plant Equipment Gross Cost     109 590134 156142 991
Provisions For Liabilities Balance Sheet Subtotal      4 4453 440
Taxation Social Security Payable     14 4265 4228 604
Total Assets Less Current Liabilities62 38672 41163 775117 673103 725118 470150 167136 001
Trade Creditors Trade Payables     13 2582 8226 064
Accrued Liabilities Not Expressed Within Creditors Subtotal 780795795400542  
Creditors Due After One Year62 67641 108      
Creditors Due Within One Year34 41539 166      
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1841 284      
Intangible Fixed Assets Amortisation Charged In Period1841 100      
Intangible Fixed Assets Cost Or Valuation11 000       
Number Shares Allotted100100      
Par Value Share11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 6 4188 0736 5486 4952 177  
Provisions For Liabilities Charges 7 707      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions48 1806 695      
Tangible Fixed Assets Cost Or Valuation48 18054 875      
Tangible Fixed Assets Depreciation7946 140      
Tangible Fixed Assets Depreciation Charged In Period7945 346      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 6th January 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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