Tollerton Limited in Nottingham, NG2 5JQ

Description

Data updated on: 01-11-2023

Tollerton has been operating on the market for at least twenty one years. Started under company registration number 04734915, it is classified as a Private Limited Company. You can contact the headquarters of the company during business hours at the following address: 2a Oxford Road West Bridgford, NG2 5JQ Nottingham. This firm's classified under the NACE and SIC code 13939 meaning Manufacture of other carpets and rugs. Tollerton Ltd reported its account information for the period up to Thursday 31st March 2022. The company's latest confirmation statement was submitted on Saturday 15th April 2023.

Carol A. is the enterprise's only managing director, who was selected to lead the company on Tuesday 15th April 2003. In order to provide support to the directors, this limited company has been utilizing the skills of Trevor A. as a secretary since the appointment on Tuesday 15th April 2003.

Carol A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 981	5 536	5 558	10 384	17 470	26 420

Balance Sheet
Cash Bank In Hand	5 492	6 446	8 685	12 788	7 843	11 617
Current Assets	5 492	6 446			7 843	12 661	16 758	9 546	13 044	26 836	74 166	73 524	54 421
Debtors						1 044
Tangible Fixed Assets	5 054	3 554	2 666	2 000	19 767	14 825
Net Assets Liabilities Including Pension Asset Liability	4 981	5 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 881	5 436	5 458	10 284	17 370	26 320
Shareholder Funds	4 981	5 536	5 558	10 384	17 470	26 420

Other Financial Data
Creditors						1 066	4 892	7 380	7 432	10 255	47 087	44 885	6 155
Creditors Due Within One Year		4 467	5 793	4 404	10 140	1 066
Fixed Assets	5 054	3 554				14 825	10 926	8 195	6 015	6 015	4 605	4 605	4 605
Net Current Assets Liabilities	-73	1 982	2 892	8 384	-2 297	11 595	11 866	2 166	5 612	16 581	27 079	28 639	48 266
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					22 641
Tangible Fixed Assets Cost Or Valuation	16 073	16 073	16 073	16 073	38 714
Tangible Fixed Assets Depreciation	11 019	12 519	13 407	14 073	18 947	23 889
Tangible Fixed Assets Depreciation Charged In Period			888	666	4 874	4 942
Total Assets Less Current Liabilities	4 981	5 536	5 558	10 384	17 470	26 420	22 792	10 361	11 627	22 596	31 684	33 244	52 871
Average Number Employees During Period									2	2	2	4	4
Creditors Due Within One Year Total Current Liabilities	5 565	4 464
Tangible Fixed Assets Depreciation Charge For Period		1 500

Company staff

Trevor A.

Role: Secretary

Appointed: 15 April 2003

Latest update: 20 February 2024

Carol A.

Role: Director

Appointed: 15 April 2003

Latest update: 20 February 2024

People with significant control

Carol A.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Tollerton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor A.

Carol A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Carol A.

Accounts Documents

Company filings

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