Harold Tottle & Son Limited in Winchester House TAUNTON

Harold Tottle & Son Limited TAUNTON

Harold Tottle & Son started in year 1947 as Private Limited Company with registration number 00426999. The Harold Tottle & Son company has been functioning successfully for 77 years now and its status is liquidation. The firm's office is based in Taunton at C/o Milsted Langdon Llp. Postal code: TA1 2UH.

This company operates within the TA3 7RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1041062 . It is located at Sellicks Green, Blagdon Hill, Taunton with a total of 2 cars.

Harold Tottle & Son Limited Address / Contact

Office Address	C/o Milsted Langdon Llp
Office Address2	Winchester House
Town	Taunton
Post code	TA1 2UH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00426999
Date of Incorporation	Mon, 6th Jan 1947
Industry	Construction of domestic buildings
End of financial Year	30th June
Company age	77 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 12th Dec 2022 (2022-12-12)
Last confirmation statement dated	Sun, 28th Nov 2021

Company staff

Graham T.

Position: Secretary

Appointed: 28 November 1998

Graham T.

Position: Director

Appointed: 28 November 1992

Malcolm T.

Position: Director

Appointed: 28 November 1992

Phyllis T.

Position: Secretary

Resigned: 28 November 1998

Phyllis T.

Position: Director

Appointed: 28 November 1992

Resigned: 22 December 2009

Wilfred T.

Position: Director

Appointed: 28 November 1992

Resigned: 19 July 1999

People with significant control

Malcolm T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Graham T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30
Net Worth	1 421 460	1 350 305

Balance Sheet
Cash Bank On Hand		605 107	610 650	280 219	67 708	463 366	263 511	90 536
Current Assets	1 739 045	1 482 187	1 104 996	852 034	781 040	694 802	493 851	181 672
Debtors	11 037	16 413	22 094	24 142	200 441	231 436	230 340	91 136
Net Assets Liabilities		1 350 305	1 064 370	716 868	666 135	597 040	418 649	177 992
Other Debtors		14 018	22 094	4 884	10 441	1 436	340	91 136
Property Plant Equipment		11 737	12 338	9 216	7 164	5 215	4 019
Total Inventories		860 667	472 252	547 673	512 891
Cash Bank In Hand	745 902	605 107
Net Assets Liabilities Including Pension Asset Liability	1 421 460	1 350 305
Stocks Inventory	982 106	860 667
Tangible Fixed Assets	15 423	11 738

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 320 938	1 316 131
Shareholder Funds	1 421 460	1 350 305

Other
Accumulated Depreciation Impairment Property Plant Equipment		137 649	105 963	85 837	72 762	21 013	22 209
Additions Other Than Through Business Combinations Property Plant Equipment			4 995			4 600
Average Number Employees During Period		8	8	8	8	4	4	4
Creditors		142 390	52 722	143 433	142 994	111 961	79 221	3 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-34 868	-23 172	-14 823	-53 319		-22 209
Disposals Property Plant Equipment			-36 080	-24 000	-15 127	-58 298		-26 228
Increase From Depreciation Charge For Year Property Plant Equipment			3 182	2 294	1 748	1 570	1 196
Net Current Assets Liabilities	1 407 675	1 339 796	1 052 274	708 601	638 046	582 841	414 630	177 992
Other Creditors		5 662	17 327	117 043	113 236	102 312	74 542
Other Payables Accrued Expenses						4 100	4 050	3 680
Property Plant Equipment Gross Cost		149 386	118 301	95 053	79 926	26 228	26 228
Provisions For Liabilities Balance Sheet Subtotal		1 229	242	949	-20 925	-8 984
Taxation Social Security Payable		3 975	6 362	4 325	4 787
Total Assets Less Current Liabilities	1 423 098	1 351 534	1 064 612	717 817	645 210	588 056	418 649
Trade Creditors Trade Payables		37 453	25 308	18 165	20 921	5 549	629
Trade Debtors Trade Receivables				19 258
Work In Progress		860 667	472 252	547 673	512 891
Amount Specific Advance Or Credit Directors								-46 964
Amount Specific Advance Or Credit Made In Period Directors								-46 964
Creditors Due Within One Year	331 370	142 391
Fixed Assets	15 423	11 738
Number Shares Allotted	1 000	1 000
Par Value Share		1
Provisions For Liabilities Charges	1 638	1 229
Revaluation Reserve	99 522	33 174
Value Shares Allotted	1 000	1 000

Transport Operator Data

Sellicks Green
Address	Blagdon Hill
City	Taunton
Post code	TA3 7RY
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 25th, July 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 25th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, March 2022	accounts	Free Download (9 pages)
AA01	Extension of accounting period to 2021/06/30 from 2020/12/31 filed on: 7th, September 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 16th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 27th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 13th, October 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 2nd, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 10th, October 2013	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 4th, October 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 28th, October 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, October 2008	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2000/12/31 filed on: 18th, October 2001	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 1991/12/31 filed on: 2nd, November 1992	accounts
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Harold Tottle & Son Limited TAUNTON

Harold Tottle & Son Limited Address / Contact

Company Information / Profile

Company staff

Graham T.

Graham T.

Malcolm T.

Phyllis T.

Phyllis T.

Wilfred T.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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