Tolstar Civils Limited in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

Tolstar Civils started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09323627. This particular firm has been operating for 10 years and the present status is active - proposal to strike off. This firm's registered office is situated in Gravesend at 57 Windmill Street. You can also locate the firm by its post code of DA12 1BB. This enterprise's registered with SIC code 42110 - Construction of roads and motorways. Tolstar Civils Ltd reported its latest accounts for the period up to 2020/11/30. The most recent confirmation statement was released on 2021/11/13.

Presently, the firm is governed by 1 managing director: Paul T., who was assigned this position in 2014.

Paul T. is the individual who controls 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand		6 145	3 771	6 890	5 902
Current Assets	11 160	9 756	4 876	6 890	5 902	2 140
Debtors		3 611	1 105
Net Assets Liabilities		3 490	499	800	2 473	222
Other Debtors		3 611	1 105
Property Plant Equipment					825
Cash Bank In Hand	11 160	6 145
Net Assets Liabilities Including Pension Asset Liability	47	3 490

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	46	3 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					275
Additions Other Than Through Business Combinations Property Plant Equipment					1 100
Average Number Employees During Period				2	2	2
Creditors		6 266	4 377	4 257	4 069	2 468
Fixed Assets					825	550
Increase From Depreciation Charge For Year Property Plant Equipment					275
Net Current Assets Liabilities	47	3 490	499	2 633	1 833	-328
Other Creditors		1 655	900	900	185
Property Plant Equipment Gross Cost					1 100
Taxation Social Security Payable		4 611	3 477	3 357	4 069
Total Assets Less Current Liabilities			499	2 633	2 658	222
Capital Employed	47	3 490
Creditors Due Within One Year	11 113	6 266
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Paul T.

Role: Director

Appointed: 24 November 2014

Latest update: 4 February 2024

People with significant control

Paul T.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	27 November 2022
Confirmation statement last made up date	13 November 2021

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020

Tolstar Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

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