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Toyman Vending Services Limited NORTHWOOD HILLS

Toyman Vending Services started in year 2013 as Private Limited Company with registration number 08605224. The Toyman Vending Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northwood Hills at Ryefield Court 81. Postal code: HA6 1LL.

The firm has one director. Peter B., appointed on 11 July 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Toyman Vending Services Limited Address / Contact

Office Address Ryefield Court 81
Office Address2 Joel Street
Town Northwood Hills
Post code HA6 1LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08605224
Date of Incorporation Thu, 11th Jul 2013
Industry Non-specialised wholesale trade
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Peter B.

Position: Director

Appointed: 11 July 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Peter B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth2 409-8 927       
Balance Sheet
Cash Bank On Hand  2 0652 7195 41722 4907 30011 15213 126
Current Assets20 99512 08719 28723 47536 21055 07335 30137 90231 377
Debtors14 2378 29912 7255 2599 5467 583   
Property Plant Equipment  37 93030 16923 38429 59734 20725 64930 314
Total Inventories  4 49715 49721 24725 00028 00126 75018 251
Cash Bank In Hand2 7082 300       
Intangible Fixed Assets47 283        
Net Assets Liabilities Including Pension Asset Liability2 409-8 927       
Stocks Inventory4 0501 488       
Tangible Fixed Assets47 28340 839       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 408-8 928       
Shareholder Funds2 409-8 927       
Other
Accrued Liabilities Deferred Income  950950950950950950950
Accumulated Amortisation Impairment Intangible Assets  2292 9795 5005 5005 5005 500 
Accumulated Depreciation Impairment Property Plant Equipment  26 25936 11643 78844 04151 95560 51361 894
Average Number Employees During Period    1    
Creditors  67 36957 74160 32579 08662 73458 56448 816
Dividends Paid     2 0002 000  
Increase From Amortisation Charge For Year Intangible Assets   2 7502 521    
Increase From Depreciation Charge For Year Property Plant Equipment   9 8577 6726 9067 9148 5587 164
Intangible Assets  5 2712 521     
Intangible Assets Gross Cost  5 5005 5005 5005 5005 5005 500 
Net Current Assets Liabilities-44 874-49 766-48 082-34 266-24 115-24 013-27 433-20 662-17 439
Number Shares Issued Fully Paid   11    
Other Creditors  61 32654 52856 07876 23559 24352 86847 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 653  5 783
Other Disposals Property Plant Equipment     9 257  11 658
Other Taxation Social Security Payable  1 5041 9072 1901 9012 4194 629 
Par Value Share11 11    
Prepayments Accrued Income     3 353   
Profit Loss  4 0453 3058458 3153 190  
Property Plant Equipment Gross Cost  64 18966 28567 17273 63886 16286 16292 208
Total Additions Including From Business Combinations Property Plant Equipment   2 09688715 72312 524 17 704
Total Assets Less Current Liabilities2 409-8 927-4 881-1 576-7315 5846 7744 98712 875
Trade Creditors Trade Payables  3 5893561 107 122117 
Trade Debtors Trade Receivables  12 7255 2599 5464 230   
Creditors Due Within One Year65 86961 853       
Fixed Assets47 28340 839       
Intangible Fixed Assets Additions49 986        
Intangible Fixed Assets Aggregate Amortisation Impairment2 703        
Intangible Fixed Assets Amortisation Charged In Period2 703        
Intangible Fixed Assets Cost Or Valuation49 986        
Number Shares Allotted11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 7 500       
Tangible Fixed Assets Cost Or Valuation49 98654 986       
Tangible Fixed Assets Depreciation2 70314 147       
Tangible Fixed Assets Depreciation Charged In Period 11 652       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 208       
Tangible Fixed Assets Disposals 2 500       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tue, 11th Jul 2023
filed on: 14th, August 2023 		Free Download (3 pages)

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