Founded in 2004, Torse, classified under reg no. 05010269 is an active company. Currently registered at Littleton House NG5 2GR, Sherwood the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Mark J. and Christopher S.. In addition one secretary - Mark J. - is with the company. As of 1 May 2024, there was 1 ex director - John B.. There were no ex secretaries.
Office Address | Littleton House |
Office Address2 | 35 Burlington Road |
Town | Sherwood |
Post code | NG5 2GR |
Country of origin | United Kingdom |
Registration Number | 05010269 |
Date of Incorporation | Thu, 8th Jan 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 323 | 61 437 | 59 125 | 37 805 | 63 543 | 42 049 | 25 639 |
Current Assets | 247 218 | 282 072 | 251 360 | 231 843 | 257 700 | 235 109 | 225 987 |
Debtors | 182 895 | 220 635 | 192 235 | 194 038 | 194 157 | 193 060 | 200 348 |
Net Assets Liabilities | 23 468 | 47 377 | 32 895 | 4 757 | 20 957 | 589 | -3 118 |
Other Debtors | 173 286 | 136 116 | 151 925 | 149 983 | 192 095 | 171 212 | 170 508 |
Property Plant Equipment | 39 786 | 23 169 | 10 457 | 8 276 | 8 632 | 8 292 | 7 913 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 246 508 | 267 899 | 281 844 | 285 453 | 287 986 | 289 814 | 291 693 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 774 | 1 233 | 1 428 | 2 889 | 1 488 | 1 500 | |
Average Number Employees During Period | 6 | 7 | 5 | 5 | 5 | ||
Corporation Tax Payable | 63 284 | 67 597 | 30 084 | 21 738 | 26 871 | 15 400 | 34 256 |
Creditors | 258 933 | 257 421 | 228 922 | 235 362 | 245 114 | 241 959 | 236 262 |
Current Tax For Period | 34 718 | 32 879 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 963 | -4 160 | |||||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -29 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 391 | 13 945 | 3 609 | 2 533 | 1 828 | 1 879 | |
Net Current Assets Liabilities | -11 715 | 24 651 | 22 438 | -3 519 | 12 586 | -6 850 | -10 275 |
Other Creditors | 174 859 | 160 715 | 175 455 | 189 908 | 203 365 | 210 912 | 181 289 |
Other Taxation Social Security Payable | 12 700 | 21 358 | 16 283 | 14 336 | 11 167 | 12 300 | 11 756 |
Property Plant Equipment Gross Cost | 286 294 | 291 068 | 292 301 | 293 729 | 296 618 | 298 106 | 299 606 |
Provisions For Liabilities Balance Sheet Subtotal | 4 603 | 443 | 261 | 853 | 756 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 726 | 28 719 | |||||
Total Assets Less Current Liabilities | 28 071 | 47 820 | 32 895 | 4 757 | 21 218 | 1 442 | -2 362 |
Total Deferred Tax Expense Credit | -3 992 | -4 160 | |||||
Trade Creditors Trade Payables | 8 090 | 7 751 | 7 100 | 9 380 | 3 711 | 3 347 | 8 961 |
Trade Debtors Trade Receivables | 9 609 | 84 519 | 40 310 | 44 055 | 2 062 | 21 848 | 29 840 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, September 2023 |
accounts | Free Download (10 pages) |
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