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
    Tose, Gillian Frances
    Veterinary Surgeon born in November 1972
    Individual (5 offsprings)
    Officer
    2013-05-10 ~ now
    OF - director → CIF 0
    Tose, Gillian Frances
    Individual (5 offsprings)
    Officer
    2013-05-10 ~ now
    OF - secretary → CIF 0
    Mrs Gillian Frances Tose
    Born in April 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Castle, Peter David
    Veterinary Surgeon born in April 1972
    Individual (5 offsprings)
    Officer
    2013-05-10 ~ now
    OF - director → CIF 0
    Mr Peter David Castle
    Born in November 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TOSECASTLE LTD

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
492,000 GBP2023-09-30
492,000 GBP2022-09-30
Property, Plant & Equipment
983,963 GBP2023-09-30
998,466 GBP2022-09-30
Fixed Assets
1,475,963 GBP2023-09-30
1,490,466 GBP2022-09-30
Total Inventories
50,018 GBP2023-09-30
115,142 GBP2022-09-30
Debtors
28,851 GBP2023-09-30
23,682 GBP2022-09-30
Cash at bank and in hand
612,420 GBP2023-09-30
362,488 GBP2022-09-30
Current Assets
691,289 GBP2023-09-30
501,312 GBP2022-09-30
Creditors
Current
-239,412 GBP2023-09-30
-218,220 GBP2022-09-30
Net Current Assets/Liabilities
451,877 GBP2023-09-30
283,092 GBP2022-09-30
Total Assets Less Current Liabilities
1,927,840 GBP2023-09-30
1,773,558 GBP2022-09-30
Creditors
Non-current
-278,195 GBP2023-09-30
-294,596 GBP2022-09-30
Net Assets/Liabilities
1,636,090 GBP2023-09-30
1,466,064 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,636,088 GBP2023-09-30
1,466,062 GBP2022-09-30
Equity
1,636,090 GBP2023-09-30
1,466,064 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
492,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,094,838 GBP2023-09-30
1,093,138 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,875 GBP2023-09-30
94,672 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,203 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
28,500 GBP2023-09-30
28,500 GBP2022-09-30
Non-current, Between one and two years
57,000 GBP2023-09-30
57,000 GBP2022-09-30
Non-current, Between two and five year
85,500 GBP2023-09-30
85,500 GBP2022-09-30
Secured
306,114 GBP2023-09-30
321,789 GBP2022-09-30
Deferred Tax Liabilities
13,555 GBP2023-09-30
12,898 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,555 GBP2023-09-30
12,898 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Nominal value of allotted share capital
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
265,026 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • TOSECASTLE LTD
    Info
    Registered number 08524376
    Rosebank Cottage, School Road, Windlesham, Surrey GU20 6PB
    Private Limited Company incorporated on 2013-05-10 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
  • TOSECASTLE LTD
    S
    Registered number 8524376
    Rosebank Cottage, School Road, Windlesham, Surrsy, United Kingdom, GU20 6PB
    UNITED KINGDOM
    CIF 1
  • TOSECASTLE LTD
    S
    Registered number 08524376
    Rosebank Cottage, School Road, Windlesham, Surrey, England, GU20 6PB
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    6 Elsley Road, Tilehurst, Reading, England
    Corporate (8 parents, 1 offspring)
    Person with significant control
    2024-01-28 ~ now
    CIF 2 - Has significant influence or control → OE
  • 2
    Windlesham Village Vets Rosebank Cottage, School Road, Windlesham, Surrey
    Dissolved corporate (3 parents)
    Officer
    2013-05-10 ~ dissolved
    CIF 1 - llp-member → ME

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