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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Williams, Frances Elizabeth
    Born in April 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2004-11-15 ~ now
    OF - Director → CIF 0
    Williams, Frances Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-30 ~ now
    OF - Secretary → CIF 0
    Mrs Frances Elizabeth Williams
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Williams, Geoffrey
    Born in September 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-03-25 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Williams
    Born in September 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Murden, David Frederick James
    Retailer born in October 1962
    Individual
    Officer
    icon of calendar 1997-03-25 ~ 2003-11-30
    OF - Director → CIF 0
  • 2
    Williams, Geoffrey
    Retailer
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-03-25 ~ 2003-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

TOKENHOUSE DESIGN LIMITED

Standard Industrial Classification
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Intangible Assets
17,500 GBP2024-09-30
22,500 GBP2023-09-30
Property, Plant & Equipment
3,215 GBP2024-09-30
2,765 GBP2023-09-30
Fixed Assets
20,715 GBP2024-09-30
25,265 GBP2023-09-30
Debtors
20,155 GBP2024-09-30
19,972 GBP2023-09-30
Cash at bank and in hand
31,086 GBP2024-09-30
11,059 GBP2023-09-30
Current Assets
174,741 GBP2024-09-30
148,481 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-170,446 GBP2024-09-30
Net Current Assets/Liabilities
4,295 GBP2024-09-30
-50,228 GBP2023-09-30
Total Assets Less Current Liabilities
25,010 GBP2024-09-30
-24,963 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-12,339 GBP2024-09-30
Net Assets/Liabilities
11,984 GBP2024-09-30
-89,403 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
11,884 GBP2024-09-30
-89,503 GBP2023-09-30
Equity
11,984 GBP2024-09-30
-89,403 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2024-09-30
77,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
17,500 GBP2024-09-30
22,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
860 GBP2024-09-30
860 GBP2023-09-30
Plant and equipment
6,397 GBP2024-09-30
21,636 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,257 GBP2024-09-30
22,496 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-16,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
457 GBP2024-09-30
381 GBP2023-09-30
Plant and equipment
3,585 GBP2024-09-30
19,350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,042 GBP2024-09-30
19,731 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
76 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,054 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
403 GBP2024-09-30
479 GBP2023-09-30
Plant and equipment
2,812 GBP2024-09-30
2,286 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,544 GBP2024-09-30
17,527 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,611 GBP2024-09-30
2,445 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
20,155 GBP2024-09-30
Amounts falling due within one year, Current
19,972 GBP2023-09-30
Trade Creditors/Trade Payables
Current
55,002 GBP2024-09-30
85,732 GBP2023-09-30
Corporation Tax Payable
Current
16,231 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,942 GBP2024-09-30
5,564 GBP2023-09-30
Creditors
Current
170,446 GBP2024-09-30
198,709 GBP2023-09-30
Non-current
12,339 GBP2024-09-30
64,440 GBP2023-09-30
Bank Borrowings
22,339 GBP2024-09-30
32,328 GBP2023-09-30
  • TOKENHOUSE DESIGN LIMITED
    Info
    Registered number 03339101
    icon of address5 Prospect Place, Millennium Way, Pride Park, Derby, Derbyshire DE24 8HG
    PRIVATE LIMITED COMPANY incorporated on 1997-03-25 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.