Tobolly Limited in Hampshire, PO16 0HZ

Description

Data updated on: 09-12-2021

Tobolly began its operations in the year 2005 as a Private Limited Company registered with number: 05428772. The company's registered office was located in Hampshire at 227a West Street. The Tobolly Limited company had been offering its services for at least sixteen years. The name of the company was replaced in 2010 to Tobolly Limited. The enterprise previous registered name was Tobolly Properties.

This specific company was directed by a single managing director: Piers G., who was assigned to lead the company nineteen years ago.

Executives who controlled the firm include: Lucy G. owned 1/2 or less of company shares. Piers G. owned 1/2 or less of company shares.

Previous company's names
Tobolly Limited 2010-01-03
Tobolly Properties Limited 2005-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94 805	-91 352	-61 291	-67 691	-50 737

Balance Sheet
Cash Bank On Hand						16	24	1 051	136	8 177
Current Assets	1 088	164	1 403	201	20 074	18 854	23 032	43 349	10 576	8 177
Debtors	1 088				20 005	18 838	23 008	22 298	-8 202
Net Assets Liabilities						2 196	483		740	-13 784
Other Debtors						18 838	23 008	22 298	-8 202
Total Inventories								20 000	18 642
Cash Bank In Hand		164	903	201	69
Net Assets Liabilities Including Pension Asset Liability	-94 805	-91 352	-61 291	-67 691	-50 737
Tangible Fixed Assets	119 070	118 538	117 738	599	450
Stocks Inventory			500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-94 905	-91 452	-61 391	-67 791	-50 837
Shareholder Funds	-94 805	-91 352	-61 291	-67 691	-50 737

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						101				6 475
Comprehensive Income Expense						4 315	2 287
Corporation Tax Payable						197	734	1 178	1 271	-1 517
Creditors						16 658	22 549	42 683	8 202	5 403
Dividends Paid							4 000
Income Expense Recognised Directly In Equity							-4 000
Net Current Assets Liabilities	-213 875	-209 890	-179 029	-68 290	-51 187	2 196	483	666	740	-8 381
Other Creditors						16 360	21 815	41 505	8 202	5 403
Profit Loss						4 315	2 287
Total Assets Less Current Liabilities	-94 805	-91 352	-61 291	-67 691	-50 737	2 196	483
Advances Credits Directors						15 520	21 101
Advances Credits Made In Period Directors						35 000
Advances Credits Repaid In Period Directors						30 680
Creditors Due Within One Year Total Current Liabilities	214 963	210 054
Fixed Assets	119 070	118 538	117 738	599	450
Tangible Fixed Assets Cost Or Valuation	125 427	125 427	121 427	4 487	4 487
Tangible Fixed Assets Depreciation	6 357	6 889	3 689	3 888	4 037
Tangible Fixed Assets Depreciation Charge For Period		532
Creditors Due Within One Year		210 054	180 432	68 491	71 261
Tangible Fixed Assets Depreciation Charged In Period			266	199	149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 466
Tangible Fixed Assets Disposals			4 000	116 940

Company staff

Piers G.

Role: Director

Appointed: 19 April 2005

Latest update: 7 March 2024

People with significant control

Lucy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Piers G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 May 2022
Confirmation statement last made up date	19 April 2021

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Tobolly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers G.

Lucy G.

Lucy G.

People with significant control

Lucy G.

Piers G.

Accounts Documents

Company filings

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