Tollgate (isle Of Wight) Management Company Limited in Horsham, RH13 8PY

Description

Data updated on: 01-11-2023

Tollgate (isle Of Wight) Management Company Limited may be contacted at Pondtail Farm Hooklands Lane, Shipley in Horsham. The firm area code is RH13 8PY. Tollgate (isle Of Wight) Management Company has existed on the British market since the firm was established in 2009. The firm Companies House Reg No. is 07106906. This enterprise's SIC code is 68320: Management of real estate on a fee or contract basis. Tollgate (isle Of Wight) Management Company Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-10-31.

Currently, the directors enumerated by this specific business include: Simon C. formally appointed 2 years ago, David H. formally appointed in 2016 and Michael P. formally appointed in 2014 in November.

Michael P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	4 605	4 605	1	28	28

Balance Sheet
Current Assets	1	6 785	4 605	1	28	6 399	6 371	1 937	6 014	2 216	3 644	18 420
Net Assets Liabilities						28	28	28	28	28	28	28
Cash Bank In Hand	1	1 784	27	80		6 371
Debtors		5 001	4 578	1	28	28
Net Assets Liabilities Including Pension Asset Liability				1	28	28

Capital & Reserves
Called Up Share Capital	1	1	1	1	28
Profit Loss Account Reserve		4 604	4 604	4 604
Shareholder Funds	1	4 605	4 605	1	28	28

Other Financial Data
Creditors						5 202	6 371	1 937	6 014	2 216	3 644	18 920
Net Current Assets Liabilities	1	4 605	4 605	1	28	28	28	28	28	28	28	28
Other Operating Expenses Format2							15 169	59 265	9 923	17 798	12 572	11 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						28	28	28	28	28	28	528
Total Assets Less Current Liabilities	1	4 605	4 605	1	28	28	28	28	28	28	28	28
Turnover Revenue							15 169	59 265	9 923	17 798	12 572	11 421
Creditors Due Within One Year		2 180				6 371
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Simon C.

Role: Director

Appointed: 02 October 2022

Latest update: 28 March 2024

David H.

Role: Director

Appointed: 16 January 2016

Latest update: 28 March 2024

Michael P.

Role: Director

Appointed: 26 November 2014

Latest update: 28 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Tollgate (isle Of Wight) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

David H.

Michael P.

Andrew D.

Steven C.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Tollgate (isle Of Wight) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

David H.

Michael P.

Andrew D.

Steven C.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015