Tollard Royal Enterprises Limited in Salisbury, SP5 5PT

Description

Data updated on: 01-11-2023

1982 signifies the establishment of Tollard Royal Enterprises Limited, the firm registered at Rushmore Estate Office, Tollard Royal in Salisbury. This means it's been 42 years Tollard Royal Enterprises has prospered in the United Kingdom, as it was established on 1982-08-10. The firm registered no. is 01657518 and the area code is SP5 5PT. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Tollard Royal Enterprises Ltd filed its account information for the financial year up to 2023/03/31. The business latest annual confirmation statement was released on 2023/07/05.

The information about the following firm's management suggests a leadership of two directors: George P. and Philip G. who were appointed to their positions on 2016-01-15 and 2000-07-11.

Executives who have control over the firm are as follows: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George P. owns 1/2 or less of company shares. George P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 432	145 423	145 932	143 426	594 597	601 289	839 243

Balance Sheet
Cash Bank On Hand								54 938	23 318	30 933
Current Assets	462	14 485	23 209	26 959	29 030	39 994	53 234	82 759	86 158	151 389
Debtors			755	2 075	300	100	200	27 821	62 840	114 418
Net Assets Liabilities								769 083	869 450	896 587
Property Plant Equipment										418 349
Total Inventories										6 038
Cash Bank In Hand	462	14 485	22 454	24 884	28 730	39 894	53 034
Net Assets Liabilities Including Pension Asset Liability	140 432	145 423	145 932	143 426	594 597	601 289	839 243
Tangible Fixed Assets	143 772	139 010	134 248	129 486	2 324	1 162

Capital & Reserves
Called Up Share Capital	165 059	165 059	165 059	165 059	165 059	165 059	165 059
Profit Loss Account Reserve	-24 627	-19 636	-19 127	-21 633	55 497	62 189	70 143
Shareholder Funds	140 432	145 423	145 932	143 426	594 597	601 289	839 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									11 620	86 096
Average Number Employees During Period								2	2	18
Creditors								35 274	39 308	466 328
Fixed Assets	143 772	139 010	134 248	129 486	572 324	571 162	800 000	800 000	901 002	1 359 351
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										23 177
Increase From Depreciation Charge For Year Property Plant Equipment										74 476
Investments Fixed Assets					570 000	570 000	800 000	800 000	901 002	941 002
Net Current Assets Liabilities	-3 340	6 413	11 684	13 940	22 273	30 127	39 243	47 485	46 850	-314 939
Property Plant Equipment Gross Cost									11 620	504 445
Provisions For Liabilities Balance Sheet Subtotal								78 402	78 402	88 757
Total Additions Including From Business Combinations Property Plant Equipment										492 825
Total Assets Less Current Liabilities	140 432	145 423	145 932	143 426	594 597	601 289	839 243	847 485	947 852	1 044 412
Accruals Deferred Income Within One Year	2 416	5 634
Administrative Expenses	17 363
Creditors Due Within One Year	3 802	8 072	11 525	13 019	6 757	9 867	13 991
Depreciation Tangible Fixed Assets Expense	4 762	4 762
Gross Profit Loss	19 200
Number Shares Allotted	165 059	165 059
Operating Profit Loss	1 837
Par Value Share	1	1
Profit Loss For Period	451
Profit Loss On Ordinary Activities Before Tax	1 837
Other Debtors Due After One Year			755
Revaluation Reserve					374 041	374 041	604 041
Tangible Fixed Assets Cost Or Valuation	207 579	207 579	207 579	207 579	11 620	11 620
Tangible Fixed Assets Depreciation	63 807	68 569	73 331	78 093	9 296	10 458
Tangible Fixed Assets Depreciation Charged In Period		4 762	4 762	4 762	4 762	1 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					73 559
Tangible Fixed Assets Disposals					195 959
Share Capital Allotted Called Up Paid	165 059	165 059
Taxation Social Security Due Within One Year	1 386	2 438
Tax On Profit Or Loss On Ordinary Activities	1 386
Turnover Gross Operating Revenue	19 200