Tolley And Littlewood Limited in Sevenoaks, TN14 5PE

Description

Data updated on: 10-01-2022

Tolley And Littlewood started conducting its operations in the year 1959 as a Private Limited Company with reg. no. 00627881. This company's head office was situated in Sevenoaks at Bubblestone Farm The Green. This particular Tolley And Littlewood Limited firm had been offering its services for at least sixty two years.

According to the enterprise's executives data, there were two directors: Trevor D. and Jean D..

Executives who controlled the firm include: Trevor D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jean D. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-05-31
Currency
Net Worth	371 203	371 408	372 508	338 123	249 985

Balance Sheet
Cash Bank In Hand	8 228	1 026	1 026	13 487	317 388
Cash Bank On Hand					317 388	207 679	166 866	116 521	67 912	21 768
Current Assets			1 026	14 181	317 388	208 233	166 866	117 241	67 912
Debtors				694		554		720
Tangible Fixed Assets	376 825	369 100	361 375	351 718

Capital & Reserves
Called Up Share Capital	340	340	340	340	340
Profit Loss Account Reserve	-5 962	1 968	10 793	-13 935	249 645
Shareholder Funds	371 203	371 408	372 508	338 123	249 985

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					67 403	1 779	1 490	1 201	1 779	1 913
Creditors Due Within One Year	26 420	27 584	16 500	22 841	67 403
Fixed Asset Investments Additions				16 085	5 791
Fixed Asset Investments Cost Or Valuation				26 607	-4 935
Fixed Asset Investments Disposals				47 627	856
Fixed Assets	389 395	397 966	387 982	346 783
Investments Fixed Assets	12 570	28 866	26 607	-4 935
Net Current Assets Liabilities	-18 192	-26 558	-15 474	-8 660	249 985	206 454	165 376	116 040	66 133	19 855
Number Shares Allotted		340	340	340	340
Par Value Share		1	1	1	1
Revaluation Reserve	369 100	361 375	361 375	351 718
Share Capital Allotted Called Up Paid	340	340	340	340	340
Tangible Fixed Assets Additions				642
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Tangible Fixed Assets Depreciation	23 175	30 900	38 625	48 282
Tangible Fixed Assets Depreciation Charged In Period		7 725	7 725	9 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					48 282
Tangible Fixed Assets Disposals				642	400 000
Total Assets Less Current Liabilities	371 203	371 408	372 508	338 123	249 985	206 454	165 376	116 040	66 133	19 855

Company staff

Trevor D.

Role: Secretary

Latest update: 24 September 2023

Trevor D.

Role: Director

Appointed: 17 November 1991

Latest update: 24 September 2023

Jean D.

Role: Director

Appointed: 17 November 1991

Latest update: 24 September 2023

People with significant control

Trevor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jean D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 19 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	19 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Tolley And Littlewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor D.

Trevor D.

Jean D.

People with significant control

Trevor D.

Jean D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Address:

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