Company information:
Toy Retailers Association (No: 02661335)
Address: THE NORTHDOWN, CRANBROOK ROAD, GOUDHURST, CRANBROOK, KENT, TN17 1DP
Status: Operating Company
Incorporated: 11-Aug-1991
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 94110 - Activities of business and employers membership organizations
Current Director: PAUL ANTHONY READER ( DOB: Sep-1963 From: Jul-2023 )
Current Director: GEOFF ROY SHEFFIELD ( DOB: Jan-1973 From: Jul-2023 )
Current Director: ALAN JOHN SIMPSON ( DOB: Mar-1955 From: May-2004 )
Current Director: ALAN JOHN SIMPSON ( DOB: Mar-1955 From: May-2004 )
Current Director: KRIS JONATHAN SIMPSON ( DOB: Oct-1984 From: Jul-2023 )
Current Secretary: KRIS JONATHAN SIMPSON ( From: May-2024 )
Resigned Director: LEANN ALYSON ATKINSON ( From: May-2006 To: Jun-2009 )
Resigned Director: PETER LAWRENCE TREVOR BLUNDELL ( DOB: Oct-1948 From: Nov-1997 To: May-2002 )
Resigned Director: ALAN LESLIE DADSWELL ( DOB: Apr-1956 From: May-2008 To: Jun-2014 )
Resigned Director: GARY MURRAY DIAMOND ( DOB: Sep-1955 From: May-2008 To: Sep-2010 )
Resigned Director: MARK ROBERT DIXON ( DOB: Jun-1961 From: May-2008 To: Apr-2011 )
Resigned Director: DAVID RICHARD FOGEL ( DOB: Feb-1955 From: Jan-1992 To: Apr-2001 )
Resigned Director: PHILIP JAMES GOODALL ( DOB: Jun-1930 From: Nov-1991 To: Jan-1993 )
Resigned Director: GARY PETER GRANT ( DOB: Sep-1958 From: Apr-2000 To: Mar-2003 )
Resigned Director: GARY PETER GRANT ( DOB: Sep-1958 From: May-2004 To: Dec-2011 )
Resigned Director: BENJAMIN RICHARD GREEN ( DOB: Jul-1975 From: May-2004 To: Dec-2005 )
Resigned Director: DEBORAH ANN HARTFIELD ( DOB: Aug-1958 From: May-2007 To: Sep-2008 )
Resigned Director: STEPHEN PAUL GRAHAM KERRISON ( DOB: Jun-1966 From: May-2004 To: May-2007 )
Resigned Director: GRANT MCKENZIE ( DOB: Sep-1940 From: May-2004 To: Dec-2011 )
Resigned Director: HAZEL MAY REYNOLDS ( From: May-2006 To: Aug-2009 )
Resigned Director: GARY ANTHONY SADLER ( From: May-2004 To: May-2007 )
Resigned Director: LIN SHERLOCK ( From: Jun-2013 To: Feb-2016 )
Resigned Director: MARC SPENCE ( DOB: Mar-1964 From: Jun-2014 To: Sep-2015 )
Resigned Director: VAL STEDHAM ( From: May-2002 To: Aug-2009 )
Resigned Director: STEPHEN CHARLES TOWN ( DOB: Mar-1949 From: May-2004 To: Jul-2023 )
Resigned Director: GEORGE BARRY WALKER ( DOB: Sep-1939 From: Nov-1991 To: May-2004 )
Resigned Secretary: MOIRA DOWNIE ( From: Apr-2000 To: May-2002 )
Resigned Secretary: STEPHEN PAUL GRAHAM KERRISON ( DOB: Jun-1966 From: May-2002 To: May-2007 )
Resigned Secretary: GERALD MASTERS ( DOB: Oct-1933 From: Nov-1991 To: Apr-2000 )
Resigned Secretary: STEPHEN CHARLES TOWN ( DOB: Mar-1949 From: Sep-2007 To: Jul-2023 )
Persons of Significant Control:
Mr Stephen Charles Town, Cranbrook Road, Goudhurst, Cranbrook, Kent, TN17 1DP: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-21, Ceased: 2023-07-14)
Mr Alan John Simpson, Cranbrook Road, Goudhurst, Cranbrook, Kent, TN17 1DP: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-21)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 8,386 | 6,916 | 3,334 | 8386,6916,3334,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Intangible assets | 4,250 | 2,125 | 4250,2125,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 4,136 | 4,791 | 3,334 | 4136,4791,3334,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 163,390 | 162,973 | 178,634 | 241,813 | 194,084 | 186,546 | 188,454 | 280,309 | 277,343 | 163390,162973,178634,241813.0,194084.0,186546.0,188454.0,280309.0,277343.0 |
| Current assets / Debtors | 7,609 | 40,411 | 14,297 | 74,798 | 73,827 | 30,058 | 19,922 | 1,745 | 1,144 | 7609,40411,14297,74798.0,73827.0,30058.0,19922.0,1745.0,1144.0 |
| Current assets / Cash at bank and on hand | 155,781 | 122,562 | 164,337 | 167,015 | 120,257 | 156,488 | 168,532 | 278,564 | 276,199 | 155781,122562,164337,167015.0,120257.0,156488.0,168532.0,278564.0,276199.0 |
| Net current assets (liabilities) | 125,355 | 126,205 | 140,069 | 149,097 | 161,201 | 164,952 | 168,268 | 172,349 | 239,506 | 125355,126205,140069,149097.0,161201.0,164952.0,168268.0,172349.0,239506.0 |
| Total assets less current liabilities | 133,741 | 133,121 | 143,403 | 149,097 | 161,201 | 164,952 | 168,268 | 172,349 | 239,506 | 133741,133121,143403,149097.0,161201.0,164952.0,168268.0,172349.0,239506.0 |
| Equity / share capital and reserves | 133,741 | 133,121 | 143,403 | 149,097 | 161,201 | 164,952 | 168,268 | 172,349 | 239,506 | 133741,133121,143403,149097.0,161201.0,164952.0,168268.0,172349.0,239506.0 |