Founded in 2006, David Tolson Partnership, classified under reg no. 05815150 is an active company. Currently registered at Richard House PR1 3HP, Preston the company has been in the business for 18 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
Currently there are 3 directors in the the firm, namely Angela L., Andrew R. and David T.. In addition one secretary - Janet T. - is with the company. As of 1 May 2024, there were 2 ex directors - Samantha M., Adrian J. and others listed below. There were no ex secretaries.
Office Address | Richard House |
Office Address2 | Winckley Square |
Town | Preston |
Post code | PR1 3HP |
Country of origin | United Kingdom |
Registration Number | 05815150 |
Date of Incorporation | Fri, 12th May 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Janet T. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 406 989 | 434 716 | 238 399 | 416 078 | 462 883 | 392 517 | 301 748 |
Current Assets | 1 251 788 | 1 236 784 | 1 067 735 | 1 121 798 | 1 193 830 | 1 269 186 | 1 311 524 |
Debtors | 53 093 | 802 068 | 829 336 | 699 209 | 730 947 | 876 669 | 1 009 776 |
Other Debtors | 53 093 | 46 150 | 46 150 | 6 511 | 463 150 | 598 511 | 742 000 |
Property Plant Equipment | 9 273 | 8 366 | 6 754 | 4 380 | 7 805 | 5 468 | 4 613 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 768 | 9 953 | 12 854 | 15 856 | 13 112 | 16 283 | 18 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 049 | 1 289 | 628 | 6 352 | 834 | 1 571 | |
Average Number Employees During Period | 8 | 8 | 9 | 11 | |||
Creditors | 554 319 | 556 624 | 432 744 | 491 896 | 487 822 | 519 518 | 459 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 650 | 2 901 | 3 002 | 2 579 | 3 171 | 2 426 | |
Net Current Assets Liabilities | 697 469 | 680 160 | 634 991 | 629 902 | 706 008 | 749 668 | 852 399 |
Number Shares Issued Fully Paid | 160 | ||||||
Other Creditors | 365 810 | 364 631 | 295 914 | 261 358 | 294 003 | 291 939 | 263 323 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 465 | 5 323 | |||||
Other Disposals Property Plant Equipment | 1 771 | 5 671 | |||||
Other Taxation Social Security Payable | 173 917 | 180 974 | 120 306 | 210 379 | 140 901 | 158 539 | 154 473 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 160 654 | 135 354 | 150 024 | 117 881 | 166 335 | 163 950 | 172 850 |
Property Plant Equipment Gross Cost | 18 041 | 18 319 | 19 608 | 20 236 | 20 917 | 21 751 | 23 322 |
Total Assets Less Current Liabilities | 706 742 | 688 526 | 641 745 | 634 282 | 713 813 | 755 136 | 857 012 |
Trade Creditors Trade Payables | 14 592 | 11 019 | 16 524 | 20 159 | 52 918 | 69 040 | 41 329 |
Trade Debtors Trade Receivables | 140 201 | 152 021 | 87 161 | 98 644 | 101 462 | 114 208 | 94 926 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/05/31 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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