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Tolley Fabrications Ltd DURHAM

Founded in 2014, Tolley Fabrications, classified under reg no. 08988794 is an active company. Currently registered at Unit S6 Tursdale Business Park DH6 5PG, Durham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Claire T., Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 9 April 2014 and Claire T. has been with the company for the least time - from 10 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Tolley Fabrications Ltd Address / Contact

Office Address Unit S6 Tursdale Business Park
Office Address2 Tursdale
Town Durham
Post code DH6 5PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08988794
Date of Incorporation Wed, 9th Apr 2014
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Claire T.

Position: Director

Appointed: 10 April 2014

Alan T.

Position: Director

Appointed: 09 April 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Alan T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire T. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan T.

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

Claire T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 30543 039       
Balance Sheet
Cash Bank On Hand 7575444 208202 323105 432119 747223 625151 070
Current Assets74 245300 650244 065889 246332 449684 006760 313650 228653 630
Debtors66 131299 505239 005444 500128 900576 449637 666423 953499 435
Net Assets Liabilities 43 03916 810107 034164 600219 279332 052387 379412 794
Property Plant Equipment 50 95659 78063 87171 44858 77477 231105 851194 204
Total Inventories 1 0704 9855381 2262 1252 9002 6503 125
Cash Bank In Hand7 16475       
Net Assets Liabilities Including Pension Asset Liability30 30543 039       
Stocks Inventory9501 070       
Tangible Fixed Assets19 58650 956       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve30 20542 939       
Shareholder Funds30 30543 039       
Other
Amount Specific Advance Or Credit Directors    4 290   16 652
Amount Specific Advance Or Credit Made In Period Directors    4 290   16 652
Amount Specific Advance Or Credit Repaid In Period Directors     4 290   
Accumulated Depreciation Impairment Property Plant Equipment 9 55024 53644 14668 60794 567116 578143 126164 828
Average Number Employees During Period 91210810131212
Creditors 3 172275 677833 948225 722509 92641 66731 66721 667
Increase From Depreciation Charge For Year Property Plant Equipment  14 98619 61024 46125 96024 21126 54831 396
Net Current Assets Liabilities21 5375 446-31 61255 298106 727174 080311 163333 307277 156
Property Plant Equipment Gross Cost 60 50684 316108 017140 055153 341193 809248 977359 032
Provisions For Liabilities Balance Sheet Subtotal 10 19111 35812 13513 57513 57514 67520 11236 899
Total Additions Including From Business Combinations Property Plant Equipment  23 81023 70132 03813 28642 66855 168131 297
Total Assets Less Current Liabilities41 12356 40228 168119 169178 175232 854388 394439 158471 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 200 9 694
Disposals Property Plant Equipment      2 200 21 242
Creditors Due After One Year6 9013 172       
Creditors Due Within One Year52 708295 204       
Fixed Assets19 58650 956       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges3 91710 191       
Secured Debts10 0606 901       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 38 994       
Tangible Fixed Assets Cost Or Valuation21 51260 506       
Tangible Fixed Assets Depreciation1 9269 550       
Tangible Fixed Assets Depreciation Charged In Period 7 624       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Officers Persons with significant control
Confirmation statement with no updates April 9, 2023
filed on: 11th, April 2023 		Free Download (3 pages)

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