Tolmers Construction Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

2005 signifies the start of Tolmers Construction Limited, the company registered at Belfry House, Bell Lane, Hertford, Hertfordshire. That would make nineteen years Tolmers Construction has prospered in the United Kingdom, as it was founded on 2005-08-15. The company's registration number is 05535912 and the company postal code is SG14 1BP. This company's SIC and NACE codes are 41201 : Construction of commercial buildings. Tolmers Construction Ltd released its account information for the financial period up to Wed, 31st Aug 2022. Its most recent confirmation statement was released on Tue, 15th Aug 2023.

According to the official data, the company is presided over by a single director: Russell P., who was assigned to lead the company in 2005. In order to find professional help with legal documentation, this company has been using the skills of Jennifer P. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	419	477	515	687	750

Balance Sheet
Cash Bank In Hand				312
Cash Bank On Hand						1 728		607	2 566	3 396	2 567	1 370
Current Assets			9 092	11 312	2 927	8 733	10 918	10 362	7 394	5 130	3 567	3 165
Debtors	13 229	1 990	9 092	11 000	2 927	7 005	7 005	5	5	984		1 545
Net Assets Liabilities							652	818	-5 024	1 492	-781	642
Property Plant Equipment					2 678	2 022	1 527	1 154	872	660	499
Tangible Fixed Assets	654	6 239	4 705	3 549	2 678
Total Inventories							3 913	9 750	4 823	750	1 000	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	319	377	415	587	650
Shareholder Funds	419	477	515	687	750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 941	7 597	8 092	8 465	8 747	8 959	9 120	9 241
Additional Provisions Increase From New Provisions Recognised								219	-53	-41
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-23
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 855	10 249	11 793	10 479	13 124	4 173	4 752	2 829
Creditors Due Within One Year	13 464	7 752	13 282	14 174	4 855
Dividends Paid						8 333	8 333	9 750
Increase From Depreciation Charge For Year Property Plant Equipment						656	495	373	282	212	161	121
Net Current Assets Liabilities	-235	-5 762	-4 190	-2 862	-1 928	-1 516	-875	-117	-5 730	957	-1 185	336
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						8 089	8 479	9 916			-2 273
Property Plant Equipment Gross Cost					9 619	9 619	9 619	9 619	9 619	9 619	9 619
Provisions								219	166	125	95	72
Provisions For Liabilities Balance Sheet Subtotal								219	166	125	95	72
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 621
Tangible Fixed Assets Cost Or Valuation	1 998	9 619	9 619	9 619
Tangible Fixed Assets Depreciation	1 344	3 380	4 914	6 070	6 941
Tangible Fixed Assets Depreciation Charged In Period		2 036		1 156	871
Total Assets Less Current Liabilities	419	477	515	687	750	506	652	1 037	-4 858	1 617	-686	714
Unused Provision Reversed											30

Company staff

Jennifer P.

Role: Secretary

Appointed: 15 August 2005

Latest update: 27 March 2024

Russell P.

Role: Director

Appointed: 15 August 2005

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Russell P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Russell P.

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

Jennifer P.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 January 2014

Tolmers Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Russell P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Russell P.

Jennifer P.

Accounts Documents

Company filings

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