Amanda Tozer Limited in St Albans, AL3 5LU

Description

Data updated on: 01-11-2023

This Amanda Tozer Limited company has been operating on the market for fourteen years, as it's been established in 2010. Registered with number 07196061, Amanda Tozer is a Private Limited Company located in 11 Carlisle Avenue, St Albans AL3 5LU. The firm's registered with SIC code 86220 - Specialists medical practice activities. Its latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-19.

According to this specific enterprise's directors directory, since March 2010 there have been two directors: Jonathan R. and Amanda T..

Executives who control the firm include: Amanda T. owns over 1/2 to 3/4 of company shares . Jonathan R. owns 1/2 or less of company shares.

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	71 065	73 541	114 983	130 804	150 070

Balance Sheet
Cash Bank In Hand			60 905	78 459	105 947
Current Assets		105 892	200 777	185 040	211 367	242 226	128 352	139 161	168 787	337 762	516 511	700 740
Debtors	52 792	105 892	139 872	106 581	105 420
Intangible Fixed Assets	46 943	41 075	35 207	29 339	23 471
Net Assets Liabilities					163 839	223 202		166 578	205 888	319 797
Net Assets Liabilities Including Pension Asset Liability	71 065	73 541	114 983	130 804	150 070
Tangible Fixed Assets	26 235	23 809	20 667	16 683	68 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 965	73 441	114 883	130 704	149 970
Shareholder Funds	71 065	73 541	114 983	130 804	150 070

Other Financial Data
Amount Specific Advance Or Credit Directors										25 102	4 003
Average Number Employees During Period					2	2	3	3	3	3	2	2
Creditors					19 883	95 470	49 346	45 808	2 581	73 194	83 970	102 795
Creditors Due After One Year					19 883
Creditors Due Within One Year	49 658	92 473	137 535	96 921	119 959
Fixed Assets	73 178	64 884	55 874	46 022	92 314	76 446	61 026	73 225	65 810	55 229	44 405	34 115
Intangible Fixed Assets Aggregate Amortisation Impairment	11 736	17 604	23 472	29 340	35 208
Intangible Fixed Assets Amortisation Charged In Period				5 868	5 868
Intangible Fixed Assets Cost Or Valuation	58 679	58 679	58 679	58 679
Net Current Assets Liabilities	3 134	13 419	63 242	88 119	91 408	146 756	79 006	93 353	142 659	264 568	432 541	597 945
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 247	4 762	4 133	3 337	13 769
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					62 576
Tangible Fixed Assets Cost Or Valuation	33 479	35 154	36 432	36 432	99 008
Tangible Fixed Assets Depreciation	7 244	11 345	15 765	19 749	30 165
Tangible Fixed Assets Depreciation Charged In Period				3 984	10 416
Total Assets Less Current Liabilities	76 312	78 303	119 116	134 141	183 722	223 202	140 032	166 578	208 469	319 797	476 946	632 060

Company staff

Jonathan R.

Role: Director

Appointed: 19 March 2010

Latest update: 18 March 2024

Amanda T.

Role: Director

Appointed: 19 March 2010

Latest update: 18 March 2024

People with significant control

Amanda T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Amanda Tozer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Amanda T.

Nicholas S.

People with significant control

Amanda T.

Jonathan R.

Accounts Documents

Company filings

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