Company information:
Toy Brokers Holdings Limited (No: 06820541)
Address: HERCULES HOUSE PIERSON ROAD, ALCONBURY WEALD, HUNTINGDON, CAMBRIDGESHIRE, PE28 4YA, ENGLAND
Status: Active
Incorporated: 16-Feb-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 32409 - Manufacture of other games and toys, n.e.c.
Current Director: DAVID LYTTON KREMER ( DOB: Feb-1964 From: Jun-2009 )
Current Director: MICHAEL MOODY ( DOB: Jun-1953 From: Jun-2009 )
Current Director: SIMON RICHARD PILKINGTON ( DOB: Mar-1967 From: Apr-2009 )
Current Director: ANTHONY CARSON SHEPHERD ( DOB: Feb-1948 From: Jun-2009 )
Current Secretary: ANTHONY CARSON SHEPHERD ( DOB: Feb-1948 From: Jun-2009 )
Resigned Director: EMW DIRECTORS LIMITED ( From: Feb-2009 To: Apr-2009 )
Resigned Director: IAN LESLIE ZANT-BOER ( DOB: Jan-1953 From: Feb-2009 To: Apr-2009 )
Resigned Secretary: EMW SECRETARIES LIMITED ( From: Feb-2009 To: Jun-2009 )
Persons of Significant Control:
Mr Anthony Carson Shepherd, Marketing House Blackstone Road, Huntingdon, Cambridgeshire, PE29 6EF, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Mr Simon Richard Pilkington, Marketing House Blackstone Road, Huntingdon, Cambridgeshire, PE29 6EF, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Mr Michael Richard Moody, Marketing House Blackstone Road, Huntingdon, Cambridgeshire, PE29 6EF, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Mr David Lytton Kremer, Marketing House Blackstone Road, Huntingdon, Cambridgeshire, PE29 6EF, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,867,109 | 2,908,452 | 2,884,572 | 2,860,692 | 0.0,2867109,0.0,2908452.0,0.0,2884572.0,2860692.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Property, plant and equipment | 36,267 | 77,610 | 53,730 | 29,850 | 0.0,36267,0.0,77610.0,0.0,53730.0,29850.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Investments, fixed assets | 2,830,842 | 2,830,842 | 2,830,842 | 2,830,842 | 5,818,873 | 5,818,873 | 5,818,873 | 5,818,873 | 0.0,2830842,0.0,2830842.0,0.0,2830842.0,2830842.0,0.0,5818873.0,0.0,5818873.0,0.0,5818873.0,5818873.0 | ||||||
Current assets | 5,688,356 | 7,021,941 | 6,682,343 | 6,453,758 | 6,196,621 | 6,374,131 | 6,249,598 | 6,714,988 | 0.0,5688356,0.0,7021941.0,0.0,6682343.0,6453758.0,0.0,6196621.0,0.0,6374131.0,0.0,6249598.0,6714988.0 | ||||||
Current assets / Cash at bank and on hand | 1,987,679 | 1,037,541 | 687,606 | 586,617 | 9,623 | 86,795 | 11,258 | 6,893 | 0.0,1987679,0.0,1037541.0,0.0,687606.0,586617.0,0.0,9623.0,0.0,86795.0,0.0,11258.0,6893.0 | ||||||
Net current assets (liabilities) | -359,020 | -828,178 | -1,277,850 | -1,117,375 | -3,962,232 | -4,318,191 | -4,099,855 | -4,005,784 | 0.0,-359020,0.0,-828178.0,0.0,-1277850.0,-1117375.0,0.0,-3962232.0,0.0,-4318191.0,0.0,-4099855.0,-4005784.0 | ||||||
Total assets less current liabilities | 2,508,089 | 2,080,274 | 1,606,722 | 1,743,317 | 1,856,641 | 1,500,682 | 1,719,018 | 1,813,089 | 0.0,2508089,0.0,2080274.0,0.0,1606722.0,1743317.0,0.0,1856641.0,0.0,1500682.0,0.0,1719018.0,1813089.0 | ||||||
Provisions for liabilities, balance sheet subtotal | -225 | 0.0,-225,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 225 | 0.0,225,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Equity / share capital and reserves | 2,160,574 | 2,507,864 | 2,507,864 | 2,080,274 | 2,080,274 | 1,606,722 | 1,743,317 | 1,743,317 | 1,856,641 | 1,856,641 | 1,500,682 | 1,500,682 | 1,719,018 | 1,813,089 | 2160574.0,2507864,2507864.0,2080274.0,2080274.0,1606722.0,1743317.0,1743317.0,1856641.0,1856641.0,1500682.0,1500682.0,1719018.0,1813089.0 |