I.h. Toby (hardware) Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Registered with number 00823816 60 years ago, I.h. Toby (hardware) Limited is a Private Limited Company. The company's official office address is Harben House Harben Parade, Finchley Road London. The firm's principal business activity number is 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. 2022-06-30 is the last time when company accounts were reported.

I H Toby (hardware) Ltd is a small-sized vehicle operator with the licence number OK0205381. The firm has one transport operating centre in the country. In their subsidiary in Barking on Riverside Industrial Estate, 2 machines are available.

With two recruitment advert since Thursday 12th June 2014, the enterprise has been quite active on the employment market. On Tuesday 23rd September 2014, it started recruiting job candidates for a full time 7.5 Tonne Driver/Warehouse Person position in Barking, and on Thursday 12th June 2014, for the vacant position of a full time Driver / Warehouse Person in Barking.

We have a number of three directors supervising this firm right now, namely Laurence S., Julian L. and Barry B. who have been utilizing the directors assignments for four years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Helen R. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 126 396	2 064 442	1 999 572	1 877 914	1 720 412

Balance Sheet
Cash Bank In Hand	1 915 824	1 771 156	2 009 028	1 933 174	1 709 945
Cash Bank On Hand					1 709 945	1 727 672	1 618 344	1 506 448	579 988	369 531	265 460	320 743
Current Assets	2 533 052	2 346 716	2 597 454	2 468 014	2 219 012	2 147 352	2 032 885	1 900 913	953 588	5 754 818	5 672 169	5 297 679
Debtors	127 616	111 879	78 527	81 262	75 538	54 312	53 557	50 939	40 301	5 385 287	5 406 709	4 976 936
Other Debtors					32 623	12 679	20 645	22 475	24 409	5 385 287	5 406 709	4 976 936
Property Plant Equipment					364 301	366 836	364 720	363 175	361 979
Stocks Inventory	489 612	463 681	509 899	453 578	433 529
Tangible Fixed Assets	369 286	367 054	365 086	366 638	364 301
Total Inventories					433 529	365 368	360 984	343 526	333 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 126 296	2 064 342	1 999 472	1 877 814	1 720 312
Shareholder Funds	2 126 396	2 064 442	1 999 572	1 877 914	1 720 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					193 540	194 505	196 621	198 166	199 362	1 235	1 235
Average Number Employees During Period					7	7	6	6	6	3
Creditors					862 901	859 386	848 447	828 404	18 625	619 116	621 515	337 056
Creditors Due Within One Year	775 942	649 328	962 968	956 738	862 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 750				199 056
Disposals Property Plant Equipment						3 500				560 106
Increase From Depreciation Charge For Year Property Plant Equipment						2 715	2 116	1 545	1 196	929
Net Current Assets Liabilities	1 757 110	1 697 388	1 634 486	1 511 276	1 356 111	1 287 966	1 184 438	1 072 509	934 963	5 135 702	5 050 654	4 960 623
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					836 090	836 444	827 924	814 888	8 220	5 125	7 524	33 014
Other Taxation Social Security Payable					7 542	6 441	9 216	7 622	5 218	613 991	613 991	304 042
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					557 841	561 341	561 341	561 341	561 341	1 235	1 235
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		695		3 951
Tangible Fixed Assets Cost Or Valuation	558 890	554 585	554 585	558 536	557 841
Tangible Fixed Assets Depreciation	189 604	187 531	189 499	191 898	193 540
Tangible Fixed Assets Depreciation Charged In Period		2 427	1 968	2 399	2 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 500			475
Tangible Fixed Assets Disposals		5 000			695
Total Additions Including From Business Combinations Property Plant Equipment						7 000
Total Assets Less Current Liabilities	2 126 396	2 064 442	1 999 572	1 877 914	1 720 412	1 654 802	1 549 158	1 435 684	1 296 942	5 135 702	5 050 654	4 960 623
Trade Creditors Trade Payables					19 269	16 501	11 307	5 894	5 187	1
Trade Debtors Trade Receivables					42 915	41 633	32 912	28 464	15 892

Company staff

Laurence S.

Role: Director

Appointed: 11 June 2020

Latest update: 27 February 2024

Julian L.

Role: Director

Appointed: 11 June 2020

Latest update: 27 February 2024

Helen R.

Role: Secretary

Appointed: 11 June 2020

Latest update: 27 February 2024

Barry B.

Role: Director

Appointed: 11 June 2020

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Barry B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julian L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Barry B.

Notified on 11 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julian L.

Notified on 11 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hyman T.

Notified on 6 April 2016

Ceased on 23 April 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 May 2013

7.5 Tonne Driver/Warehouse Person in Barking, posted on Tuesday 23rd September 2014
Region / City	Home Counties, Barking
Industry	Wholesale trade/import-export
Salary	£9.00 per hour
Job type	full time
Contact by phone	02085940295


Driver / Warehouse Person in Barking, posted on Thursday 12th June 2014
Region / City	Home Counties, Barking
Industry	Wholesale trade/import-export
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Contact by phone	02085940295

7.5 Tonne Driver/Warehouse Person in Barking, posted on Tuesday 23rd September 2014

Region / City

Home Counties, Barking

Industry

Wholesale trade/import-export

Salary

£9.00 per hour

Job type

full time

Contact by phone

02085940295

Driver / Warehouse Person in Barking, posted on Thursday 12th June 2014

Region / City

Home Counties, Barking

Industry

Wholesale trade/import-export

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Contact by phone

02085940295

I.h. Toby (hardware) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence S.

Julian L.

Helen R.

Barry B.

Hyman T.

Beryl S.

People with significant control

Barry B.

Julian L.

Hyman T.

Accounts Documents

Company Vehicle Operator Data

Units 13/15a

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at I.h. Toby (hardware) Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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