Tollymore Services Ltd is a private limited company registered at 28 Grange Road, Ballymena BT42 2DT. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 1 director.
Director Andrew R., appointed on 15 July 2020.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (SIC: 9100).
The last confirmation statement was sent on 2023-07-14 and the due date for the following filing is 2024-07-28. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 28 Grange Road |
| Town | Ballymena |
| Post code | BT42 2DT |
| Country of origin | United Kingdom |
| Registration Number | NI671056 |
| Date of Incorporation | Wed, 15th Jul 2020 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2020
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Lindsay R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lindsay R.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew R.
| Notified on | 15 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 709 | 24 371 | 17 554 |
| Current Assets | 30 700 | 52 659 | 57 281 |
| Debtors | 1 287 | 28 288 | 39 727 |
| Net Assets Liabilities | 18 026 | 39 343 | 47 865 |
| Other Debtors | 703 | 27 785 | 39 004 |
| Property Plant Equipment | 6 150 | 6 899 | 4 443 |
| Total Inventories | 6 704 | ||
| Other | |||
| Accrued Liabilities | 2 400 | 2 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 2 923 | 5 379 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 617 | 3 205 | |
| Amounts Owed To Related Parties | 377 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 17 656 | 18 904 | 13 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 2 456 | 2 456 |
| Net Current Assets Liabilities | 13 044 | 33 755 | 44 266 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 17 279 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 584 | 503 | 531 |
| Property Plant Equipment Gross Cost | 6 617 | 9 822 | 9 822 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 168 | 1 311 | 844 |
| Taxation Social Security Payable | 14 879 | 16 404 | 10 515 |
| Total Assets Less Current Liabilities | 19 194 | 40 654 | 48 709 |
| Trade Debtors Trade Receivables | 192 | ||
| Work In Progress | 6 704 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (8 pages) |
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