Toomey Estate Agents Limited in Surrey, CR4 4BE

Description

Data updated on: 01-11-2023

Toomey Estate Agents came into being in 2004 as a company enlisted under no 05079777, located at CR4 4BE Surrey at 333a London Road. The firm has been in business for 20 years and its last known status is active. This enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. 31st March 2022 is the last time when company accounts were filed.

According to the latest update, we can name a single director in the company: Paul F. (since 2017/06/26). That limited company had been governed by Brian O. up until 2017/06/26. Furthermore a different director, namely Kim T. resigned in 2017.

The companies with significant control over this firm include: Toomey Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mitcham, CR4 4BE, Surrey and was registered as a PSC under the reg no 10765737.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	8 483	5 192	9 078	11 364

Balance Sheet
Cash Bank On Hand				10 789	16 115	35 101	31 908
Current Assets	8 344	6 829	17 868	18 429	16 535	40 549	44 940
Debtors	7 008	4 250	8 809	7 640	420	5 448	13 032
Net Assets Liabilities				11 364	6 033	-10 685	-11 600
Other Debtors				4 250		5 220	2 125
Property Plant Equipment				5 751	3 897	4 406	3 053
Cash Bank In Hand	1 336	2 579	9 059	10 789
Net Assets Liabilities Including Pension Asset Liability	8 483	5 192	9 078	11 364
Tangible Fixed Assets	13 265	10 058	8 563	5 751

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 481	5 190	9 076	11 362
Shareholder Funds	8 483	5 192	9 078	11 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 511	43 365	45 285	46 638
Administrative Expenses						70 233	56 640
Average Number Employees During Period					3	4	4
Cost Sales						96 303	121 098
Creditors				12 273	14 117	55 190	59 143
Fixed Assets						4 406	3 053
Gross Profit Loss						51 067	55 694
Increase From Depreciation Charge For Year Property Plant Equipment					1 854	1 920	1 353
Net Current Assets Liabilities	-3 662	-4 041	1 352	6 156	2 418	-14 641	-14 203
Operating Profit Loss						-19 166	-946
Other Creditors				1 550	1 550	43 956	43 285
Other Interest Receivable Similar Income Finance Income						30	31
Profit Loss On Ordinary Activities After Tax						-16 718	-915
Profit Loss On Ordinary Activities Before Tax						-19 136	-915
Property Plant Equipment Gross Cost				47 262	47 262	49 691	49 691
Provisions For Liabilities Balance Sheet Subtotal				543	282	450	450
Taxation Social Security Payable						8 702	10 608
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 418
Total Assets Less Current Liabilities	9 603	6 017	9 915	11 907	6 315	-10 235	-11 150
Trade Creditors Trade Payables				2 352	1 760	2 532	5 250
Trade Debtors Trade Receivables				3 390	420	228	10 907
Turnover Revenue						147 370	176 792
Creditors Due Within One Year	12 006	10 870	16 516	12 273
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				8 371	10 807	8 702
Par Value Share		1	1	1
Provisions				543	282	450
Provisions For Liabilities Charges	1 120	825	837	543
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 727	2 354	537
Tangible Fixed Assets Cost Or Valuation	46 497	44 371	46 725	47 262
Tangible Fixed Assets Depreciation	33 232	34 313	38 162	41 511
Tangible Fixed Assets Depreciation Charged In Period		4 934	3 849	3 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 853
Tangible Fixed Assets Disposals		3 853
Total Additions Including From Business Combinations Property Plant Equipment						2 429
Advances Credits Directors	2 052	48	85	85
Advances Credits Made In Period Directors	2 066		37
Advances Credits Repaid In Period Directors		2 100