Toldfield Architects Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

The Toldfield Architects Ltd company has been on the market for 22 years, having launched in 2002. Registered with number 04363803, Toldfield Architects is categorised as a Private Limited Company with office in 5 Freemantle Business Centre, Southampton SO15 1JR. This firm known today as Toldfield Architects Ltd, was earlier registered as Tony Oldfield Architects. The transformation has taken place in 2016-11-03. The enterprise's declared SIC number is 71111 - Architectural activities. Toldfield Architects Limited released its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-01-30.

In order to meet the requirements of their customers, this specific firm is continually being overseen by a group of two directors who are Kourosh J. and Adi P.. Their outstanding services have been of crucial use to this firm since 2015. What is more, the managing director's efforts are regularly supported by a secretary - Graham B., who was officially appointed by this firm 22 years ago.

Previous company's names
Toldfield Architects Ltd 2016-11-03
Tony Oldfield Architects Limited 2002-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 210	125 638	74 817	82 631	112 713

Balance Sheet
Cash Bank In Hand	6 479	24 532	4 908	57 922	53 674
Cash Bank On Hand					53 674	35 113	49 799	967	12 729	27 806	23 050	19 694
Current Assets	56 596	139 171	75 658	92 505	138 888	98 634	97 441	29 603	45 294	39 117	52 613	56 539
Debtors	49 817	114 089	56 174	16 553	27 961	20 221	21 287	24 847	30 815	8 111	15 703	24 320
Other Debtors					626		1 876	15 036	626	626		5 883
Property Plant Equipment					6 457	5 447	5 050	3 943	3 001	2 793	3 049	2 520
Stocks Inventory	300	550	14 576	18 030	34 678
Tangible Fixed Assets	9 917	8 580	6 864	7 953	6 457
Total Inventories					34 678	43 300	26 355	3 789	1 750	3 200	13 860	12 525

Capital & Reserves
Called Up Share Capital	15 001	15 001	15 001	15 001	15 001
Profit Loss Account Reserve	110 209	110 637	59 816	67 630	97 712
Shareholder Funds	125 210	125 638	74 817	82 631	112 713

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					141 400	141 400	141 400	141 400	141 400	141 400	141 400
Accumulated Depreciation Impairment Property Plant Equipment					40 248	41 592	42 779	43 886	44 828	45 722	46 521	47 308
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					31 324	18 489	19 673	4 913	17 215	16 159	21 612	20 473
Creditors Due Within One Year	11 244	35 270	7 705	17 827	32 632
Dividends Paid						73 181	63 738
Fixed Assets	79 858	8 580	6 864	7 953	6 457	5 447	5 050	3 943	3 001	2 793	3 049	2 520
Increase From Depreciation Charge For Year Property Plant Equipment						1 344	1 187	1 107	942	894	799	787
Intangible Assets Gross Cost					141 400	141 400	141 400	141 400	141 400	141 400	141 400
Intangible Fixed Assets Aggregate Amortisation Impairment	141 400	141 400	141 400	141 400
Intangible Fixed Assets Cost Or Valuation	141 400	141 400	141 400	141 400
Investments Fixed Assets	69 941
Net Current Assets Liabilities	45 352	117 058	67 953	74 678	84 989	80 145	77 768	24 690	28 079	22 958	31 001	36 066
Number Shares Allotted		15 001	15 001	15 001	15 001
Number Shares Issued Fully Paid						15 001	15 001	15 001
Other Creditors					1 418	1 475	2 085	2 971	4 579	4 974	7 332	3 936
Other Taxation Social Security Payable					25 222	16 112	15 666	734	11 065	10 333	13 594	12 145
Par Value Share		1	1	1	1	1	1	1
Profit Loss						67 327	60 964
Property Plant Equipment Gross Cost					46 705	47 039	47 829	47 829	47 829	48 515	49 570	49 828
Share Capital Allotted Called Up Paid	15 001	15 001	15 001	15 001	15 001
Tangible Fixed Assets Additions		808		3 078	108
Tangible Fixed Assets Cost Or Valuation	42 711	43 519	43 519	46 597	46 705
Tangible Fixed Assets Depreciation	32 794	34 939	36 655	38 644	40 248
Tangible Fixed Assets Depreciation Charged In Period		2 145	1 716	1 989	1 604
Total Additions Including From Business Combinations Property Plant Equipment						334	790			686	1 055	258
Total Assets Less Current Liabilities	125 210	125 638	74 817	82 631	91 446	85 592	82 818	28 633	31 080	25 751	34 050	38 586
Trade Creditors Trade Payables					4 684	902	1 922	1 208	1 571	852	686	4 392
Trade Debtors Trade Receivables					27 335	20 221	19 411	9 811	30 189	7 485	15 703	18 437