Tol Financial Solutions Limited in Bristol, BS16 1ST

Description

Data updated on: 01-11-2023

Tol Financial Solutions began its operations in 2011 as a Private Limited Company registered with number: 07764819. This particular company has been prospering for thirteen years and the present status is active. The company's registered office is situated in Bristol at The Derry Church Lane. Anyone could also locate the firm utilizing its postal code : BS16 1ST. This company's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. Tol Financial Solutions Ltd reported its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was filed on 2023-01-20.

Currently, this particular firm is governed by one director: Timothy O., who was appointed thirteen years ago.

Executives with significant control over the firm are: Hannah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436	597	715	681	841

Balance Sheet
Cash Bank In Hand		1 366			20 419
Cash Bank On Hand					20 419		16 918	50 730
Current Assets	8 671	20 185	25 117	24 743	42 669	29 859	32 059	50 730	116 890	128 555	164 964	166 086
Debtors	2 257	18 819	25 117	24 743	22 250	29 859	15 141
Net Assets Liabilities								36 082	94 878	12 112	17 342	35 142
Other Debtors					22 250	29 859	15 141
Property Plant Equipment						299	773	1 575
Stocks Inventory	6 414
Tangible Fixed Assets	1 124	1 867	1 244	621	-2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	336	497	615	581	741
Shareholder Funds	436	597	715	681	841

Other Financial Data
Amount Specific Advance Or Credit Directors						20 335	15 141	13		9 785	37 303	93 308
Amount Specific Advance Or Credit Made In Period Directors							141 542	101 517		294 667	37 518	94 005
Amount Specific Advance Or Credit Repaid In Period Directors							146 736	116 671		284 882	10 000	38 000
Accumulated Amortisation Impairment Intangible Assets								1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 490	2 490	2 849	3 788
Average Number Employees During Period						1	1	3	3	3	3	3
Bank Borrowings Overdrafts					2 426	11 776
Creditors					41 826	30 016	32 601	29 723	78 098	122 517	98 609	113 314
Creditors Due Within One Year	9 359	21 455	25 646	24 683	41 826
Fixed Assets							773	15 075	109 819	90 291	68 567	84 914
Increase From Amortisation Charge For Year Intangible Assets								1 500
Increase From Depreciation Charge For Year Property Plant Equipment							359	939
Intangible Assets								13 500
Intangible Assets Gross Cost								15 000
Net Current Assets Liabilities	-688	-1 270	-529	60	843	-157	-542	21 007	63 157	44 338	47 384	52 772
Number Shares Allotted	100	100	100	100	100
Other Creditors					21 472	5 901	6 107	1 155
Other Taxation Social Security Payable					16 969	11 080	25 235	27 310
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 490	2 789	3 622	5 363
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 124	1 366
Tangible Fixed Assets Cost Or Valuation	1 124	2 490	2 490	2 490
Tangible Fixed Assets Depreciation		623	1 246	1 869	2 492
Tangible Fixed Assets Depreciation Charged In Period		623	623	623	623
Total Additions Including From Business Combinations Intangible Assets								15 000
Total Additions Including From Business Combinations Property Plant Equipment						299	833	1 741
Total Assets Less Current Liabilities	436	597	715	681	843	142	231	36 082	172 976	134 629	115 951	137 686
Trade Creditors Trade Payables					959	1 259	1 259	1 258
Advances Credits Directors	1 807	15 709	19 591	2 493
Advances Credits Made In Period Directors		33 484	3 882
Advances Credits Repaid In Period Directors		17 775		17 098

Company staff

Timothy O.

Role: Director

Appointed: 07 September 2011

Latest update: 8 March 2024

People with significant control

Hannah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 February 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 May 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 December 2013

Tol Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Hannah C.

Timothy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014