Founded in 2016, Tolmers Building Contractors, classified under reg no. 10055145 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Russell P., Jennifer P.. Of them, Russell P., Jennifer P. have been with the company the longest, being appointed on 10 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 10055145 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Russell P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 632 | 1 256 | 7 211 | 2 887 | 3 907 | 246 |
Current Assets | 5 632 | 1 399 | 7 211 | 7 979 | 8 701 | 4 863 |
Debtors | 143 | 5 092 | 4 794 | 4 617 | ||
Net Assets Liabilities | 1 908 | 824 | 2 735 | 3 200 | 2 826 | 3 257 |
Property Plant Equipment | 1 590 | 1 272 | 2 134 | 2 130 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 398 | 716 | 1 342 | 1 945 | ||
Additional Provisions Increase From New Provisions Recognised | -60 | 163 | -89 | -316 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 012 | 1 605 | 6 205 | 6 504 | 5 559 | 1 606 |
Dividends Paid | 2 000 | 18 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 318 | 626 | 603 | ||
Net Current Assets Liabilities | 620 | -206 | 1 006 | 1 475 | 3 142 | 3 257 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 50 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 708 | -1 084 | 3 911 | 18 465 | 431 | |
Property Plant Equipment Gross Cost | 1 988 | 1 988 | 3 476 | 4 075 | ||
Provisions | 302 | 242 | 405 | 405 | 316 | |
Provisions For Liabilities Balance Sheet Subtotal | 302 | 242 | 405 | 405 | 316 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 988 | 1 488 | 599 | |||
Total Assets Less Current Liabilities | 2 210 | 1 066 | 3 140 | 3 605 | 3 142 | 3 257 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 945 | |||||
Disposals Property Plant Equipment | 4 075 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy