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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 4
  • 1
    Toft, Simon David
    Born in April 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
    Mr Simon David Toft
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Toft, Olivia Catherine
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Toft, Alexander James
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-06 ~ now
    OF - Secretary → CIF 0
  • 4
    KERRY SECRETARIAL SERVICES LIMITED
    icon of addressC/o Cox Costello & Horne, Batchworth Lock House, 99 Church Street, Rickmansworth, England
    Active Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    icon of calendar 2009-02-11 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Toft, Simon David
    Director born in April 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-11 ~ 2009-02-11
    OF - Director → CIF 0
  • 2
    Toft, Catherine Patricia
    Director born in November 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-11 ~ 2019-07-15
    OF - Director → CIF 0
    Toft, Catherine Patricia
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-11 ~ 2009-02-11
    OF - Secretary → CIF 0
parent relation
Company in focus

AOJ RESTAURANTS LTD

Previous names
TOFT CONSULTANCY LTD - 2010-02-11
AOJ CONSULTANCY LTD - 2011-05-24
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
14,878,600 GBP2024-01-01 ~ 2024-12-31
14,846,005 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,699,030 GBP2024-01-01 ~ 2024-12-31
8,833,168 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,179,570 GBP2024-01-01 ~ 2024-12-31
6,012,837 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,108,185 GBP2024-01-01 ~ 2024-12-31
5,609,638 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
79,238 GBP2024-01-01 ~ 2024-12-31
405,467 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,408 GBP2024-01-01 ~ 2024-12-31
10,066 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
74,587 GBP2024-01-01 ~ 2024-12-31
76,622 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,059 GBP2024-01-01 ~ 2024-12-31
338,911 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,653 GBP2024-01-01 ~ 2024-12-31
154,867 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24,406 GBP2024-01-01 ~ 2024-12-31
184,044 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
24,406 GBP2024-01-01 ~ 2024-12-31
184,044 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,605 GBP2024-12-31
10,740 GBP2023-12-31
Property, Plant & Equipment
839,088 GBP2024-12-31
1,272,443 GBP2023-12-31
Fixed Assets - Investments
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Fixed Assets
844,443 GBP2024-12-31
1,286,933 GBP2023-12-31
Total Inventories
68,560 GBP2024-12-31
61,273 GBP2023-12-31
Debtors
152,469 GBP2024-12-31
279,658 GBP2023-12-31
Cash at bank and in hand
1,479,732 GBP2024-12-31
1,368,828 GBP2023-12-31
Current Assets
1,700,761 GBP2024-12-31
1,709,759 GBP2023-12-31
Creditors
Current
1,780,785 GBP2024-12-31
1,689,196 GBP2023-12-31
Net Current Assets/Liabilities
-80,024 GBP2024-12-31
20,563 GBP2023-12-31
Total Assets Less Current Liabilities
764,419 GBP2024-12-31
1,307,496 GBP2023-12-31
Creditors
Non-current
-502,066 GBP2024-12-31
-915,436 GBP2023-12-31
Net Assets/Liabilities
201,719 GBP2024-12-31
241,771 GBP2023-12-31
Equity
Called up share capital
22,500 GBP2024-12-31
22,500 GBP2023-12-31
22,500 GBP2022-12-31
Capital redemption reserve
7,500 GBP2024-12-31
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Retained earnings (accumulated losses)
171,719 GBP2024-12-31
211,771 GBP2023-12-31
87,778 GBP2022-12-31
Equity
201,719 GBP2024-12-31
241,771 GBP2023-12-31
117,778 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-64,458 GBP2024-01-01 ~ 2024-12-31
-60,051 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-64,458 GBP2024-01-01 ~ 2024-12-31
-60,051 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,406 GBP2024-01-01 ~ 2024-12-31
184,044 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,979,373 GBP2024-01-01 ~ 2024-12-31
3,909,518 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
155,191 GBP2024-01-01 ~ 2024-12-31
142,082 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,511 GBP2024-01-01 ~ 2024-12-31
64,149 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,225,075 GBP2024-01-01 ~ 2024-12-31
4,115,749 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3462024-01-01 ~ 2024-12-31
3642023-01-01 ~ 2023-12-31
Director Remuneration
12,571 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
443,520 GBP2024-01-01 ~ 2024-12-31
400,297 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,779 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
87,233 GBP2024-01-01 ~ 2024-12-31
152,480 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
6,515 GBP2024-01-01 ~ 2024-12-31
84,728 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
59,801 GBP2024-12-31
59,801 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
124,434 GBP2024-12-31
123,313 GBP2023-12-31
Intangible Assets - Gross Cost
184,235 GBP2024-12-31
183,114 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,801 GBP2024-12-31
59,801 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
122,829 GBP2024-12-31
112,573 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
182,630 GBP2024-12-31
172,374 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,256 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,256 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,605 GBP2024-12-31
10,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,738,583 GBP2024-12-31
2,733,327 GBP2023-12-31
Plant and equipment
1,792,048 GBP2024-12-31
1,694,489 GBP2023-12-31
Furniture and fittings
190,517 GBP2024-12-31
190,517 GBP2023-12-31
Computers
70,318 GBP2024-12-31
76,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,791,466 GBP2024-12-31
4,695,288 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,397 GBP2024-01-01 ~ 2024-12-31
Computers
-1,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
109,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,268,654 GBP2024-12-31
1,642,621 GBP2023-12-31
Plant and equipment
1,433,267 GBP2024-12-31
1,520,753 GBP2023-12-31
Furniture and fittings
190,028 GBP2024-12-31
190,517 GBP2023-12-31
Computers
60,429 GBP2024-12-31
68,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952,378 GBP2024-12-31
3,422,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
270,886 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
166,939 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
113 GBP2024-01-01 ~ 2024-12-31
Computers
5,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,184 GBP2024-01-01 ~ 2024-12-31
Computers
-3,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
469,929 GBP2024-12-31
1,090,706 GBP2023-12-31
Plant and equipment
358,781 GBP2024-12-31
173,736 GBP2023-12-31
Furniture and fittings
489 GBP2024-12-31
Computers
9,889 GBP2024-12-31
8,001 GBP2023-12-31
Merchandise
68,560 GBP2024-12-31
61,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,383 GBP2024-12-31
12,452 GBP2023-12-31
Other Debtors
Current
177,634 GBP2023-12-31
Prepayments/Accrued Income
Current
128,086 GBP2024-12-31
89,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
152,469 GBP2024-12-31
279,658 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
412,657 GBP2024-12-31
412,657 GBP2023-12-31
Trade Creditors/Trade Payables
Current
485,344 GBP2024-12-31
407,000 GBP2023-12-31
Corporation Tax Payable
Current
87,140 GBP2024-12-31
73,847 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,880 GBP2024-12-31
50,349 GBP2023-12-31
Other Creditors
Current
127,139 GBP2024-12-31
142,822 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
197,635 GBP2024-12-31
142,477 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
502,066 GBP2024-12-31
915,436 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
412,657 GBP2024-12-31
412,657 GBP2023-12-31
Non-current, Between two and five year
502,066 GBP2024-12-31
Between two and five year, Non-current
915,436 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,634 GBP2024-12-31
150,289 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,406 GBP2024-01-01 ~ 2024-12-31
  • AOJ RESTAURANTS LTD
    Info
    TOFT CONSULTANCY LTD - 2010-02-11
    AOJ CONSULTANCY LTD - 2010-02-11
    Registered number 06816033
    icon of addressC/o Cox Costello & Horne Batchworth Lock House, 99 Church Street, Rickmansworth WD3 1JJ
    PRIVATE LIMITED COMPANY incorporated on 2009-02-11 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.