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 5
  • 1
    Newbold, Paul Nicholas
    Chartered Accountant born in May 1961
    Individual (3 offsprings)
    Officer
    2006-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Howells, Beverley
    Chartered Accountant born in August 1975
    Individual (1 offspring)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Henshaw, Alison Marie
    Chartered Certified Accountant born in September 1969
    Individual (1 offspring)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
  • 4
    Mcmahon, Paul Kenneth
    Chartered Accountant born in October 1980
    Individual (1 offspring)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
  • 5
    Johnson, David Martin
    Chartered Accountant born in July 1960
    Individual (2 offsprings)
    Officer
    2006-02-14 ~ now
    OF - Director → CIF 0
Ceased 1
  • Torgersen, Stephen John
    Chartered Accountant born in October 1947
    Individual (1 offspring)
    Officer
    2006-02-14 ~ 2024-06-01
    OF - Director → CIF 0
    Torgersen, Stephen John
    Individual (1 offspring)
    Officer
    2006-02-14 ~ 2024-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

TORGERSENS LIMITED

Previous name
UHY TORGERSENS LIMITED - 2020-04-01
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
396,555 GBP2023-03-31
405,942 GBP2022-03-31
Property, Plant & Equipment
15,445 GBP2023-03-31
21,024 GBP2022-03-31
Fixed Assets
412,000 GBP2023-03-31
426,966 GBP2022-03-31
Debtors
295,314 GBP2023-03-31
261,962 GBP2022-03-31
Cash at bank and in hand
38,007 GBP2023-03-31
25,689 GBP2022-03-31
Current Assets
333,321 GBP2023-03-31
287,651 GBP2022-03-31
Net Current Assets/Liabilities
56,487 GBP2023-03-31
55,949 GBP2022-03-31
Total Assets Less Current Liabilities
468,487 GBP2023-03-31
482,915 GBP2022-03-31
Net Assets/Liabilities
395,583 GBP2023-03-31
383,731 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
395,579 GBP2023-03-31
383,727 GBP2022-03-31
Equity
395,583 GBP2023-03-31
383,731 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
193,979 GBP2023-03-31
193,979 GBP2022-03-31
Other than goodwill
369,812 GBP2023-03-31
369,812 GBP2022-03-31
Intangible Assets - Gross Cost
563,791 GBP2023-03-31
563,791 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,236 GBP2023-03-31
157,849 GBP2022-03-31
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
167,236 GBP2023-03-31
157,849 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,387 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,387 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
26,743 GBP2023-03-31
36,130 GBP2022-03-31
Other than goodwill
369,812 GBP2023-03-31
369,812 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
67,009 GBP2023-03-31
68,461 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
67,009 GBP2023-03-31
68,461 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,564 GBP2023-03-31
47,437 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,564 GBP2023-03-31
47,437 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
15,445 GBP2023-03-31
21,024 GBP2022-03-31
Trade Debtors/Trade Receivables
248,630 GBP2023-03-31
220,184 GBP2022-03-31
Other Debtors
46,684 GBP2023-03-31
41,778 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,891 GBP2023-03-31
31,663 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
87,891 GBP2023-03-31
78,861 GBP2022-03-31
Other Creditors
Amounts falling due within one year
162,052 GBP2023-03-31
121,178 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,887 GBP2023-03-31
95,131 GBP2022-03-31
Related profiles found in government register
  • TORGERSENS LIMITED
    Info
    UHY TORGERSENS LIMITED - 2020-04-01
    Registered number 05708815
    7 Grange Road West, Jarrow, Tyne & Wear NE32 3JA
    Private Limited Company incorporated on 2006-02-14 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
  • UHY TORGERSENS LIMITED
    S
    Registered number 05708815
    7, Grange Road West, Jarrow, United Kingdom, NE32 3JA
    Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4 Lansdowne Terrace, Newcastle Upon Tyne, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-03-14 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    TORGERSENS LIMITED - 2020-04-01
    4 Lansdowne Terrace, Newcastle Upon Tyne, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-06-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.