Tolwall Limited in Clifton, BS8 4HU

Description

Data updated on: 01-11-2023

This company referred to as Tolwall was established on 1989-10-31 as a Private Limited Company. This firm's head office may be reached at Clifton on Boyce's Building, Regent Street. If you want to reach this firm by post, its postal code is BS8 4HU. The company reg. no. for Tolwall Limited is 02438250. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022/04/30 is the last time company accounts were reported.

In order to satisfy the clientele, the firm is being improved by a team of three directors who are Sara-Jane B., Kenneth V. and Veronica V.. Their constant collaboration has been of extreme use to the following firm for thirty one years. Additionally, the director's efforts are regularly backed by a secretary - Veronica V..

Kenneth V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605 767	625 013	977 670	1 086 341	1 118 400

Balance Sheet
Cash Bank In Hand	562 290	501 842	22 482	9 483	20 473
Cash Bank On Hand					20 473	29 853	123 687	71 875	142 260	116 005	6 100	85 509
Current Assets	612 510	609 860	1 058 216	1 095 217	1 108 108	1 134 910	333 961	343 495	381 228	361 573	237 000	102 451
Debtors	50 220	108 018	1 035 734	1 085 734	1 087 635	1 105 057	210 274	271 620	238 968	245 568	230 900	16 942
Net Assets Liabilities							335 305	347 677	387 213	1 509 458	1 583 909	1 350 094
Other Debtors							254	254	15 868	15 868
Property Plant Equipment							781	521	538	186	93
Tangible Fixed Assets	3 467	5 090	2 328	1 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	605 667	624 913	977 570	1 086 241	1 118 300
Shareholder Funds	605 767	625 013	977 670	1 086 341	1 118 400

Other Financial Data
Accrued Liabilities					1 600	2 620	1 300	1 600	1 600	1 600	2 620	1 900
Accumulated Depreciation Impairment Property Plant Equipment					16 344	16 344	8 660	8 920	9 273	9 625	9 718	9 810
Average Number Employees During Period							3	3	3	3	3	2
Bank Borrowings Overdrafts										2		1
Corporation Tax Payable					399	676		178	415	156
Creditors					4 014	6 343	9 514	5 619	3 829	3 485	58 225	148 010
Creditors Due Within One Year	25 198	4 925	94 347	24 119	4 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 944
Disposals Property Plant Equipment							7 944
Dividends Paid						17 000	30 000	26 000	4 000
Fixed Assets	18 455	20 078	13 801	15 243	14 306	14 376	10 858	9 899	9 916	1 151 405	1 405 152	1 395 653
Increase From Depreciation Charge For Year Property Plant Equipment							260	260	353	352	93	92
Investments Fixed Assets	14 988	14 988	11 473	14 070	14 306	14 376	10 077	9 378	9 378	1 151 219	1 405 059	1 395 652
Net Current Assets Liabilities	587 312	604 935	963 869	1 071 098	1 104 094	1 128 567	324 447	337 876	377 399	358 088	178 775	-45 559
Number Shares Allotted		45	45	45	45
Number Shares Issued Fully Paid						45	45	45	45	45	45	25
Other Creditors						163	1 647	1 118	444	444	338
Other Investments Other Than Loans					14 306	14 376	10 077	9 378	9 378	1 151 219	1 405 059	1 395 652
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						41 543	-777 638	38 372	43 536
Property Plant Equipment Gross Cost					16 344	16 344	9 441	9 441	9 811	9 811	9 811
Provisions								98	102	35	18
Provisions For Liabilities Balance Sheet Subtotal								98	102	35	18
Recoverable Value-added Tax												6 742
Share Capital Allotted Called Up Paid	45	45	45	45	45
Tangible Fixed Assets Cost Or Valuation	11 724	16 344	16 344	16 344
Tangible Fixed Assets Depreciation	8 257	11 254	14 016	15 171	16 344
Total Additions Including From Business Combinations Property Plant Equipment							1 041		370
Total Assets Less Current Liabilities	605 767	625 013	977 670	1 086 341	1 118 400	1 142 943	335 305	347 775	387 315	1 509 493	1 583 927	1 350 094
Trade Creditors Trade Payables							4 297	1 200				3 600
Trade Debtors Trade Receivables					10 800	22 260	25 020	32 100	38 100	44 700	45 900	10 200
Additional Provisions Increase From New Provisions Recognised									4

Company staff

Veronica V.

Role: Secretary

Latest update: 10 April 2024

Sara-Jane B.

Role: Director

Appointed: 31 March 1993

Latest update: 10 April 2024

Kenneth V.

Role: Director

Appointed: 31 October 1991

Latest update: 10 April 2024

Veronica V.

Role: Director

Appointed: 31 October 1991

Latest update: 10 April 2024

People with significant control

Kenneth V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

Tolwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica V.

Sara-Jane B.

Kenneth V.

Veronica V.

People with significant control

Kenneth V.

Accounts Documents

Company filings

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