Toll Gavel Limited in Beverley, HU17 8AA

Description

Data updated on: 01-11-2023

This particular Toll Gavel Limited firm has been operating in this business for at least eleven years, having started in 2013. Started with registration number 08678507, Toll Gavel is categorised as a Private Limited Company located in 1st Floor, Beverley HU17 8AA. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-05.

In order to meet the requirements of the customers, this specific company is constantly being led by a group of three directors who are Angela F., David F. and Matthew F.. Their constant collaboration has been of prime use to the following company since 2013.

Executives with significant control over the firm are: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 593	2 427 848	2 436 135

Balance Sheet
Cash Bank In Hand	116 959	131 062	167 014
Cash Bank On Hand			167 014	170 173	172 595	181 676	107 013	113 552	140 421	18
Current Assets	116 959	153 562	169 201	178 494	184 829	192 164	139 925	135 877	146 895	37 767
Debtors		22 500	2 187	8 321	12 234	10 488	32 912	22 325	6 474	37 749
Net Assets Liabilities			2 271 501	2 537 744	2 534 213	2 519 719	2 446 683	2 443 498	2 013 598	1 935 117
Other Debtors				2 766	2 814		4 547	173		3 440
Property Plant Equipment			1 142	1 626	1 467	1 822	5 507	3 772	1 567
Tangible Fixed Assets	5 011	2 665	1 142

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	28 593	2 426 848	2 435 135
Shareholder Funds	29 593	2 427 848	2 436 135

Other Financial Data
Accrued Liabilities Deferred Income			17 416	6 622	6 816	3 595	3 880	5 057	8 257	3 814
Accumulated Depreciation Impairment Property Plant Equipment			7 094	7 960	8 940	9 605	4 206	6 704	8 909	10 434
Amounts Owed To Group Undertakings			241 000
Average Number Employees During Period			5	5	5	5	5	6	5	5
Corporation Tax Payable						13 343	21 737	10 127	20 562	4 712
Creditors			274 208	22 630	21 267	33 354	37 329	35 061	48 323	16 532
Creditors Due Within One Year	2 633 377	269 379	274 208
Fixed Assets	2 546 011	2 543 665	2 541 142	2 541 626	2 541 467	2 541 822	2 545 507	2 543 772	2 051 567	2 050 042
Increase From Depreciation Charge For Year Property Plant Equipment				866	980	665	1 182	2 498	2 205	1 525
Investment Property			2 540 000	2 540 000	2 540 000	2 540 000	2 540 000	2 540 000	2 050 000	2 050 000
Investment Property Fair Value Model			2 540 000	2 540 000	2 540 000	2 540 000	2 540 000	2 540 000	2 050 000
Investments Fixed Assets	1 000	1 000
Investments In Group Undertakings			1 000	-1 000
Net Current Assets Liabilities	-2 516 418	-115 817	-105 007	155 864	163 562	158 810	102 596	100 816	98 572	21 235
Number Shares Allotted		250	250
Number Shares Issued Fully Paid				250	250	250	250	250	250	250
Other Taxation Social Security Payable			3 715	3 733	3 612	3 448	3 559	2 412	2 438	2 413
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			2 187	5 555	5 871	6 385	28 365	22 152	6 474	34 309
Property Plant Equipment Gross Cost			8 236	9 586	10 407	11 427	9 713	10 476	10 476
Provisions For Liabilities Balance Sheet Subtotal			164 634	159 746	170 816	180 913	201 420	201 090	136 541	136 160
Share Capital Allotted Called Up Paid	250	250	250
Tangible Fixed Assets Additions			879
Tangible Fixed Assets Cost Or Valuation	7 357	7 357	8 236
Tangible Fixed Assets Depreciation	2 346	4 692	7 094
Tangible Fixed Assets Depreciation Charged In Period		2 346	2 402
Total Additions Including From Business Combinations Property Plant Equipment				1 350	821	1 020	4 866	763
Total Assets Less Current Liabilities	29 593	2 427 848	2 436 135	2 697 490	2 705 029	2 700 632	2 648 103	2 644 588	2 150 139	2 071 277
Trade Creditors Trade Payables									5 155	55
Trade Debtors Trade Receivables					3 549	4 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 581
Disposals Property Plant Equipment							6 580

Company staff

Angela F.

Role: Director

Appointed: 05 September 2013

Latest update: 21 March 2024

David F.

Role: Director

Appointed: 05 September 2013

Latest update: 21 March 2024

Matthew F.

Role: Director

Appointed: 05 September 2013

Latest update: 21 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
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

Toll Gavel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

David F.

Matthew F.

Neal C.

People with significant control

David F.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Toll Gavel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

David F.

Matthew F.

Neal C.

People with significant control

David F.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015