C.g. Tolson Limited in Barnsley, S71 2DJ

Description

Data updated on: 01-11-2023

05335968 is the registration number assigned to C.g. Tolson Limited. This company was registered as a Private Limited Company on 2005-01-18. This company has been actively competing on the market for 19 years. The enterprise can be found at 4 Westgate Monk Bretton in Barnsley. The head office's postal code assigned is S71 2DJ. The enterprise's declared SIC number is 49410 which means Freight transport by road. The company's most recent annual accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/01/16.

Taking into consideration the following company's constant expansion, it was vital to choose more company leaders, including: John T., Jean T., Kathleen T. who have been assisting each other for nineteen years for the benefit of this specific company.

John T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 338	10 238	20 570	23 508	19 460

Balance Sheet
Cash Bank On Hand								1 689		32 258	50 460	79 200	75 689
Current Assets							104 875	62 022	62 285	98 924	116 728	187 855	310 303
Debtors	69 992	76 304	90 774	150 472	87 460	106 002	104 875	60 333	62 285	66 666	66 268	108 655	234 614
Property Plant Equipment					570	261	609	398	187			1 008
Tangible Fixed Assets	317	1 318	758	1 165	570

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	11 334	10 234	20 566	23 504	19 456
Shareholder Funds	11 338	10 238	20 570	23 508	19 460

Other Financial Data
Accrued Liabilities Deferred Income					1 428	1 530	1 533	1 470	1 495	1 438	1 417	1 423	1 444
Accumulated Depreciation Impairment Property Plant Equipment					2 890	3 199	3 492	3 703	3 914	4 101	4 101	4 101	4 434
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts					10 152	41 852	23 903		4 726
Corporation Tax Payable					10 995	8 677	9 613	10 601	8 893	7 019	14 759	29 690	45 683
Creditors					68 570	106 222	94 111	43 593	46 357	87 450	77 733	95 382	171 222
Creditors Due Within One Year	58 971	67 384	70 962	128 129	68 570
Dividends Paid						53 456	29 000	37 200
Increase From Depreciation Charge For Year Property Plant Equipment						309	293	211	211	187			333
Net Current Assets Liabilities	11 021	8 920	19 812	22 343	18 890	-220	10 764	18 429	15 928	11 474	38 995	92 473	139 081
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Taxation Social Security Payable								124
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					93	96	69	67	57	55	57	1 482	1 622
Profit Loss						34 037	40 332	44 654
Property Plant Equipment Gross Cost					3 460	3 460	4 101	4 101	4 101	4 101	4 101	5 109
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 279		917
Tangible Fixed Assets Cost Or Valuation	1 264	2 543	2 543	3 460
Tangible Fixed Assets Depreciation	947	1 225	1 785	2 295	2 890
Tangible Fixed Assets Depreciation Charged In Period		278	560	510	595
Total Additions Including From Business Combinations Property Plant Equipment							641					1 008
Total Assets Less Current Liabilities	11 338	10 238	20 570	23 508	19 460	41	11 373	18 827	16 115	11 474	38 995	93 481	139 756
Trade Creditors Trade Payables					42 374	50 610	55 938	29 046	27 948	76 969	55 170	46 685	112 648
Trade Debtors Trade Receivables					87 367	105 906	104 806	60 266	62 228	66 611	66 211	107 173	232 992