Torse Limited in Sherwood, NG5 2GR

Description

Data updated on: 01-11-2023

The business is situated in Sherwood under the following Company Registration No.: 05010269. This firm was registered in 2004. The headquarters of this firm is situated at Littleton House 35 Burlington Road. The post code for this location is NG5 2GR. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023/03/31 is the last time company accounts were reported.

In order to satisfy the client base, this particular company is constantly being developed by a number of two directors who are Mark J. and Christopher S.. Their mutual commitment has been of crucial importance to this specific company since January 2004.

Executives who control the firm include: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	64 323	61 437	59 125	37 805	63 543	42 049	25 639
Current Assets	247 218	282 072	251 360	231 843	257 700	235 109	225 987
Debtors	182 895	220 635	192 235	194 038	194 157	193 060	200 348
Net Assets Liabilities	23 468	47 377	32 895	4 757	20 957	589	-3 118
Other Debtors	173 286	136 116	151 925	149 983	192 095	171 212	170 508
Property Plant Equipment	39 786	23 169	10 457	8 276	8 632	8 292	7 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	246 508	267 899	281 844	285 453	287 986	289 814	291 693
Additions Other Than Through Business Combinations Property Plant Equipment		4 774	1 233	1 428	2 889	1 488	1 500
Average Number Employees During Period			6	7	5	5	5
Corporation Tax Payable	63 284	67 597	30 084	21 738	26 871	15 400	34 256
Creditors	258 933	257 421	228 922	235 362	245 114	241 959	236 262
Current Tax For Period	34 718	32 879
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 963	-4 160
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-29
Increase From Depreciation Charge For Year Property Plant Equipment		21 391	13 945	3 609	2 533	1 828	1 879
Net Current Assets Liabilities	-11 715	24 651	22 438	-3 519	12 586	-6 850	-10 275
Other Creditors	174 859	160 715	175 455	189 908	203 365	210 912	181 289
Other Taxation Social Security Payable	12 700	21 358	16 283	14 336	11 167	12 300	11 756
Property Plant Equipment Gross Cost	286 294	291 068	292 301	293 729	296 618	298 106	299 606
Provisions For Liabilities Balance Sheet Subtotal	4 603	443			261	853	756
Tax Tax Credit On Profit Or Loss On Ordinary Activities	30 726	28 719
Total Assets Less Current Liabilities	28 071	47 820	32 895	4 757	21 218	1 442	-2 362
Total Deferred Tax Expense Credit	-3 992	-4 160
Trade Creditors Trade Payables	8 090	7 751	7 100	9 380	3 711	3 347	8 961
Trade Debtors Trade Receivables	9 609	84 519	40 310	44 055	2 062	21 848	29 840

Company staff

Mark J.

Role: Secretary

Appointed: 04 February 2005

Latest update: 9 February 2024

Mark J.

Role: Director

Appointed: 08 January 2004

Latest update: 9 February 2024

Christopher S.

Role: Director

Appointed: 08 January 2004

Latest update: 9 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Torse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Christopher S.

Hcs Secretarial Limited

John B.

People with significant control

Mark J.

Christopher S.

Accounts Documents

Company filings

Filing category

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