Founded in 2016, Tolman Consulting Services, classified under reg no. 09971763 is an active company. Currently registered at 11 Albion Place ME14 5DY, Maidstone the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Kate T., Fraser T.. Of them, Fraser T. has been with the company the longest, being appointed on 27 January 2016 and Kate T. has been with the company for the least time - from 1 February 2019. As of 14 May 2024, there was 1 ex director - Kate T.. There were no ex secretaries.
Office Address | 11 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 09971763 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Kate T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fraser T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Kate T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate T.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fraser T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kate T.
Notified on | 6 April 2017 |
Ceased on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 3 768 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 410 | 70 470 | 92 501 | 90 872 | 133 567 | 106 516 | 80 995 | 53 683 |
Net Assets Liabilities | 36 435 | 61 410 | 68 943 | 32 338 | 14 906 | 473 | -8 480 | |
Net Assets Liabilities Including Pension Asset Liability | 3 768 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 768 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 008 | 1 200 | 1 440 | 1 512 | 1 080 | 960 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 35 321 | 34 151 | 23 850 | 2 455 | 28 604 | 15 987 | 25 093 | |
Fixed Assets | 1 387 | 1 906 | 3 695 | 2 771 | 2 078 | 1 559 | 1 169 | 877 |
Net Current Assets Liabilities | 3 281 | 35 429 | 58 723 | 67 372 | 131 515 | 84 912 | 65 008 | 28 590 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 273 | 280 | 373 | 350 | 403 | 7 000 | ||
Total Assets Less Current Liabilities | 4 668 | 37 335 | 62 418 | 70 143 | 133 593 | 97 758 | 66 177 | 29 467 |
Accruals Deferred Income | 900 | |||||||
Creditors Due Within One Year | 8 402 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2024 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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