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Tolots (kings Lynn) Ltd PETERBOROUGH

Tolots (kings Lynn) started in year 2006 as Private Limited Company with registration number 05802640. The Tolots (kings Lynn) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Peterborough at High Holborn Lodge. Postal code: PE8 5HU.

The firm has one director. Andrew B., appointed on 2 May 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Edward G. and who left the the firm on 13 November 2012. In addition, there is one former secretary - Edward G. who worked with the the firm until 13 November 2012.

Tolots (kings Lynn) Ltd Address / Contact

Office Address High Holborn Lodge
Office Address2 Fotheringhay
Town Peterborough
Post code PE8 5HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05802640
Date of Incorporation Tue, 2nd May 2006
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Andrew B.

Position: Director

Appointed: 02 May 2006

Edward G.

Position: Director

Appointed: 17 May 2011

Resigned: 13 November 2012

Aldbury Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 May 2006

Resigned: 02 May 2006

Edward G.

Position: Secretary

Appointed: 02 May 2006

Resigned: 13 November 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.

Andrew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-65 287-51 173       
Balance Sheet
Cash Bank On Hand 5 9295 3665 9203 51310 66322 88111 52820 964
Current Assets58 09455 78279 01595 93298 49697 004112 223110 263158 926
Debtors29 53010 12510 12110 0566 67810 90314 99017 38927 786
Net Assets Liabilities -51 172-50 790-39 252-32 388-15 86617 02144 34351 466
Other Debtors 2 5392 6471 8791 0576 14511 71714 08926 700
Property Plant Equipment 123 623122 717122 037121 529121 146121 897121 422121 066
Total Inventories 39 72863 52879 95688 30575 43874 35281 346110 176
Cash Bank In Hand5 1685 929       
Net Assets Liabilities Including Pension Asset Liability-65 287-51 173       
Stocks Inventory23 39639 728       
Tangible Fixed Assets109 333123 623       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-65 387-65 970       
Shareholder Funds-65 287-51 173       
Other
Version Production Software     2 0202 021  
Accrued Liabilities 4805509004505001 000500500
Accumulated Depreciation Impairment Property Plant Equipment 37 05537 96138 64139 15039 53240 16540 64040 996
Additions Other Than Through Business Combinations Property Plant Equipment      1 384  
Average Number Employees During Period 22222222
Bank Borrowings 125 334110 61493 57878 252    
Bank Borrowings Overdrafts 13 85514 72117 03316 684    
Creditors 105 243141 908163 644174 161234 016217 099187 342228 526
Finished Goods Goods For Resale 39 72863 52879 95688 30575 438 81 346110 176
Increase From Depreciation Charge For Year Property Plant Equipment  906680509383633475356
Loans From Directors 71 839104 53261 87679 74396 99985 49966 402127 891
Net Current Assets Liabilities-36 008-48 982-62 893-67 712-75 665-137 012-104 876-77 079-69 600
Other Creditors 17 33520 06182 87176 414135 745129 830109 21595 365
Property Plant Equipment Gross Cost 160 678160 678160 679160 679160 679162 062162 062162 062
Taxation Social Security Payable 5307169638707727708 1252 773
Total Assets Less Current Liabilities73 32574 64159 82454 32645 864-15 866   
Trade Creditors Trade Payables 1 2041 328    3 1001 997
Trade Debtors Trade Receivables 7 5867 4748 1775 6214 7583 2733 3001 086
Advances Credits Directors -71 839-104 532-61 876-79 743-96 999-85 449  
Advances Credits Made In Period Directors  6 49063 25314 1137 79612 689  
Advances Credits Repaid In Period Directors  39 18320 59731 98025 0521 139  
Amount Specific Advance Or Credit Directors45 27071 839-104 532-61 876-79 743-96 999-85 449  
Amount Specific Advance Or Credit Made In Period Directors  6 49063 25314 1137 79612 689  
Amount Specific Advance Or Credit Repaid In Period Directors  39 18320 59731 98025 0521 139  
Accruals Deferred Income600480       
Creditors Due After One Year138 012125 334       
Creditors Due Within One Year94 102104 764       
Fixed Assets109 333123 623       
Instalment Debts Due After5 Years78 24760 514       
Number Shares Allotted 100       
Par Value Share 1       
Revaluation Reserve 14 697       
Secured Debts152 132139 190       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 799       
Tangible Fixed Assets Cost Or Valuation145 182160 679       
Tangible Fixed Assets Depreciation35 84937 056       
Tangible Fixed Assets Depreciation Charged In Period 1 207       
Tangible Fixed Assets Increase Decrease From Revaluations 14 698       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 26th, July 2023 		Free Download (1 page)

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