Andy Tooze Limited in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

The date this company was established is Friday 13th May 2005. Established under number 05451868, the company is classified as a Private Limited Company. You may visit the office of this company during office hours under the following location: 6 Manchester Road Buxton, SK17 6SB Derbyshire. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Andy Tooze Ltd filed its latest accounts for the financial period up to 2022/08/31. The company's most recent confirmation statement was submitted on 2023/05/13.

Regarding the firm, a variety of director's obligations have so far been met by Andrew T. who was designated to this position in 2005 in May. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Emily T. as a secretary since May 2005.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	667	617	2 073	828	1 379	504

Balance Sheet
Cash Bank In Hand	7 541	3 752	5 462	3 759	8 072	9 431
Cash Bank On Hand						9 431	2 567	2 094	2 803	6 610	2 263	3 915	2 097
Current Assets	11 941	8 032	9 462	6 732	10 052	13 901	7 907	7 393	8 349	11 860	7 420	10 748	6 696
Debtors				1 533				589		1 398	1 049	3 126	1 364
Property Plant Equipment						61	41	27	18	12	8
Stocks Inventory	4 400	4 280	4 000	1 440	1 980	4 470
Tangible Fixed Assets	450	302	202	135	91	61
Total Inventories						4 470	5 340	4 710	5 546	3 852	4 108	3 707	3 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	567	517	1 973	728	1 279	404
Shareholder Funds	667	617	2 073	828	1 379	504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						942	962	976	985	991	995
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						13 458	6 333	7 224	3 726	4 096	7 194	3 800	3 555
Creditors Due Within One Year	11 724	7 717	7 591	6 039	8 764	13 458
Dividends Paid							15 000
Increase From Depreciation Charge For Year Property Plant Equipment							20	14	9	6	4
Net Current Assets Liabilities	217	315	1 871	693	1 288	443	1 574	169	4 623	7 764	226	6 948	3 141
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							16 111
Property Plant Equipment Gross Cost						1 003	1 003	1 003	1 003	1 003	1 003
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 003	1 003	1 003	1 003	1 003
Tangible Fixed Assets Depreciation	553	701	801	868	912	942
Tangible Fixed Assets Depreciation Charged In Period		148	100	67	44	30
Total Assets Less Current Liabilities	667	617	2 073	828	1 379	504	1 615	196	4 641	7 776	234	6 948	3 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment												995
Disposals Property Plant Equipment												1 003

Company staff

Emily T.

Role: Secretary

Appointed: 14 May 2005

Latest update: 6 January 2024

Andrew T.

Role: Director

Appointed: 14 May 2005

Latest update: 6 January 2024

People with significant control

Andrew T.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 December 2012
Annual Accounts 4 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 January 2014

Andy Tooze Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily T.

Andrew T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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