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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Haycock, Reginald James
Company Director born in November 1938Individual (1 offspring)Officer2016-03-02 ~ 2019-08-01OF - Director → CIF 0Reginald James Haycock
Born in November 1938Individual (1 offspring)Person with significant control2016-04-06 ~ 2019-08-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Haycock, Andrew William
Born in January 1965Individual (4 offsprings)Officer2013-08-20 ~ nowOF - Director → CIF 0Mr Andrew William Haycock
Born in January 1965Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Haycock, Gillian Anne
Born in January 1963Individual (6 offsprings)Officer2019-08-01 ~ nowOF - Director → CIF 0Mrs Gillian Anne Haycock
Born in January 1963Individual (6 offsprings)Person with significant control2019-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Haycock, Joanne Helen
Secretary born in August 1970Individual (1 offspring)Officer2013-08-20 ~ 2015-09-11OF - Director → CIF 0
Company in focus
TOLL HOUSE PROJECT MANAGEMENT LTD
Period: 2013-08-20 ~ now
Company number: 08658002
Registered name
TOLL HOUSE PROJECT MANAGEMENT LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
171,863 GBP2023-09-01 ~ 2024-08-31
425,890 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-64,649 GBP2023-09-01 ~ 2024-08-31
-275,813 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
107,214 GBP2023-09-01 ~ 2024-08-31
150,077 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-68,936 GBP2023-09-01 ~ 2024-08-31
-94,395 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
47,077 GBP2023-09-01 ~ 2024-08-31
57,272 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
53 GBP2023-09-01 ~ 2024-08-31
225 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-259 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
46,871 GBP2023-09-01 ~ 2024-08-31
57,497 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,256 GBP2023-09-01 ~ 2024-08-31
-12,980 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
37,615 GBP2023-09-01 ~ 2024-08-31
44,517 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
78,439 GBP2024-08-31
77,910 GBP2023-08-31
Fixed Assets
78,439 GBP2024-08-31
77,910 GBP2023-08-31
Debtors
18,188 GBP2023-08-31
Cash at bank and in hand
1,174 GBP2024-08-31
5,102 GBP2023-08-31
Current Assets
1,174 GBP2024-08-31
23,290 GBP2023-08-31
Net Current Assets/Liabilities
-13,293 GBP2024-08-31
-5,512 GBP2023-08-31
Total Assets Less Current Liabilities
65,146 GBP2024-08-31
72,398 GBP2023-08-31
Net Assets/Liabilities
62,796 GBP2024-08-31
70,181 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
62,696 GBP2024-08-31
70,081 GBP2023-09-01
70,081 GBP2023-08-31
115,564 GBP2022-09-01
Equity
62,796 GBP2024-08-31
70,181 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
37,615 GBP2023-09-01 ~ 2024-08-31
44,517 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,615 GBP2023-09-01 ~ 2024-08-31
44,517 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-09-01 ~ 2024-08-31
-90,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2023-09-01 ~ 2024-08-31
-90,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2024-08-31
192 GBP2023-08-31
Furniture and fittings
14,071 GBP2024-08-31
12,071 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,302 GBP2024-08-31
81,302 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2024-08-31
44 GBP2023-08-31
Furniture and fittings
4,782 GBP2024-08-31
3,349 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,863 GBP2024-08-31
3,393 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
111 GBP2024-08-31
148 GBP2023-08-31
Furniture and fittings
9,289 GBP2024-08-31
8,723 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
634 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
834 GBP2024-08-31
2,554 GBP2023-08-31
Debtors
Amounts falling due within one year
18,188 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-08-31
3,600 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
9,124 GBP2024-08-31
15,775 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,098 GBP2024-08-31
564 GBP2023-08-31
Other Creditors
Amounts falling due within one year
771 GBP2024-08-31
8,295 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
- Registered number 08658002
TOLL HOUSE PROJECT MANAGEMENT LTD
Info34 Kemble Road, Monmouth NP25 5GBPRIVATE LIMITED COMPANY incorporated on 2013-08-20 (12 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.