J. Tooley's Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

J. Tooley's Ltd is a Private Limited Company, located in The Oval, 57 New Walk in Leicester. The office's zip code is LE1 7EA. This enterprise operates since January 25, 2005. The Companies House Reg No. is 05341413. The company's SIC and NACE codes are 47890, that means Retail sale via stalls and markets of other goods. J. Tooley's Limited released its account information for the financial period up to 2022-02-28. The most recent confirmation statement was released on 2023-01-25.

Right now, the business is governed by 1 director: Jason T., who was selected to lead the company on January 25, 2005.

Jason T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 204	-4 994	-3 937	10 139	22 887	6 512

Balance Sheet
Cash Bank In Hand	30	12	55	2 448	8 948	5 874
Current Assets	21 005	26 074	22 592	29 710	40 535	20 446	17 069	14 841	15 658	15 373	32 224	55 495	58 715
Debtors	6 225	11 287	11 287	15 987	20 337	2 822
Net Assets Liabilities Including Pension Asset Liability	-10 204	-4 994	-3 937	10 139
Stocks Inventory	14 750	14 775	11 250	11 275	11 250	11 750
Tangible Fixed Assets	5 553	4 165	3 124	2 343	1 757	1 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 205	-4 995	-3 938	10 138	22 886	6 511
Shareholder Funds	-10 204	-4 994	-3 937	10 139	22 887	6 512

Other Financial Data
Amount Specific Advance Or Credit Directors		11 287	11 287								966	3 995
Amount Specific Advance Or Credit Made In Period Directors											966	3 029
Amount Specific Advance Or Credit Repaid In Period Directors													3 995
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						15 252	11 018	8 322	15 252	14 167	41 015	67 619	55 485
Creditors Due Within One Year		35 115	29 613	21 914	19 405	15 252
Fixed Assets	5 553	4 165	3 124			1 318	988	741	556	417	4 605	5 715	5 057
Net Current Assets Liabilities	-15 529	-9 041	-7 021	7 796	21 130	5 194	6 051	6 519	406	1 206	-8 791	-12 124	3 230
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	228	118	40
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 550	17 550	17 550	17 550	17 550
Tangible Fixed Assets Depreciation	11 997	13 385	14 426	15 207	15 793	16 232
Tangible Fixed Assets Depreciation Charged In Period			1 041	781	586	439
Total Assets Less Current Liabilities	-9 976	-4 876	-3 897	10 139	22 887	6 512	7 039	7 260	962	1 623	-4 186	-6 409	8 287
Advances Credits Directors		11 287	11 287	15 987	17 514
Advances Credits Made In Period Directors				4 700
Creditors Due Within One Year Total Current Liabilities	36 534	35 115
Tangible Fixed Assets Depreciation Charge For Period		1 388

Company staff

Jason T.

Role: Director

Appointed: 25 January 2005

Latest update: 16 December 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 28 January 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 December 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 25 January 2005

Resigned: 28 January 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 December 2023

Joanne T.

Role: Secretary

Appointed: 25 January 2005

Resigned: 31 December 2009

Latest update: 16 December 2023

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J. Tooley's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Joanne T.

People with significant control

Jason T.

Accounts Documents

Company filings

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