Torstead Limited in Edgware, HA8 8NZ

Description

Data updated on: 01-11-2023

This business is known as Torstead Limited. It first started 62 years ago and was registered with 00716952 as the reg. no. This particular registered office of this company is located in Edgware. You can contact it at 9 Hillcrest Avenue. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time when the company accounts were reported.

Due to the company's growth, it was necessary to find extra company leaders: Adam S. and Mark S. who have been participating in joint efforts since 2015 to exercise independent judgement of the company.

Executives who control the firm include: Adam S. owns 1/2 or less of company shares. Mark S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	756 789	754 510	768 127	765 635	762 847

Balance Sheet
Cash Bank In Hand	14 445	11 775	24 260	22 359	19 735
Cash Bank On Hand					19 735	18 120	21 284	21 158	19 539	21 191	16 516	12 343
Net Assets Liabilities					727 890	729 594	733 696	732 953	731 119	731 103	721 874	723 447
Property Plant Equipment					107	326	112	161	80	533	266
Tangible Fixed Assets	116	113	501	305	109
Current Assets								21 158	20 155	21 807	16 516
Debtors									616	616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 189	10 910	24 527	22 035	19 247
Shareholder Funds	756 789	754 510	768 127	765 635	762 847

Other Financial Data
Accrued Liabilities Deferred Income					4 794	4 794
Accumulated Depreciation Impairment Property Plant Equipment					12 281	12 392	12 606	12 796	12 877	13 224	13 491	13 757
Corporation Tax Payable					4 709	4 934
Creditors					10 193	10 698	11 608	12 274	13 024	15 145	18 816	12 804
Creditors Due Within One Year	10 968	10 574	9 830	10 225	10 193
Dividends Paid						22 140
Fixed Assets	753 312	753 309	753 697	753 501	753 303	753 522	750 112	750 161	750 080	750 533	750 266	750 000
Increase From Depreciation Charge For Year Property Plant Equipment						111	214	190	81	347	267	266
Investment Property					750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Investment Property Fair Value Model					750 000	750 000	750 000	750 000	750 000	750 000	750 000
Investments Fixed Assets	3 196	3 196	3 196	3 196	3 196	3 196
Net Current Assets Liabilities	3 477	1 201	14 430	12 134	9 542	7 422	9 676	8 884	7 131	6 662	-2 300	-461
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100
Other Investments Other Than Loans					3 196	3 196
Par Value Share		1	1	1	1	1
Profit Loss						23 844
Property Plant Equipment Gross Cost					12 388	12 718	12 718	12 957	12 957	13 757	13 757
Provisions For Liabilities Balance Sheet Subtotal					34 955	31 350	26 092	26 092	26 092	26 092	26 092	26 092
Revaluation Reserve	743 500	743 500	743 500	743 500	743 500
Tangible Fixed Assets Additions			586
Tangible Fixed Assets Cost Or Valuation	11 802	11 802	12 388	12 388
Tangible Fixed Assets Depreciation	11 686	11 689	11 887	12 083	12 279
Tangible Fixed Assets Depreciation Charged In Period		3	198	196	196
Total Additions Including From Business Combinations Property Plant Equipment						330		239		800
Total Assets Less Current Liabilities	756 789	754 510	768 127	765 635	762 845	760 944	759 788	759 045	757 211	757 195	747 966	749 539
Value Shares Allotted	100	100	100	100	100

Company staff

Adam S.

Role: Director

Appointed: 25 May 2015

Latest update: 25 January 2024

Mark S.

Role: Director

Appointed: 22 March 2009

Latest update: 25 January 2024

People with significant control

Adam S.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Mark S.

Notified on 16 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 June 2013

Torstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Mark S.

Sala S.

Paul S.

People with significant control

Adam S.

Mark S.

Accounts Documents

Company filings

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