Tolley Health Economics Ltd is a private limited company situated at Unit 5, 11-13 Eagle Parade, Buxton SK17 6EQ. Its net worth is valued to be around 78309 pounds, and the fixed assets belonging to the company come to 20163 pounds. Incorporated on 2005-12-22, this 18-year-old company is run by 2 directors and 1 secretary.
Director Amanda S., appointed on 22 December 2005. Director Keith T., appointed on 22 December 2005.
Moving on to secretaries, we can name: Amanda S., appointed on 22 December 2005.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to Companies House information there was a change of name on 2008-06-25 and their previous name was K H Tolley Consultancy Ltd.
The latest confirmation statement was filed on 2022-12-22 and the due date for the subsequent filing is 2024-01-05. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 5 |
Office Address2 | 11-13 Eagle Parade |
Town | Buxton |
Post code | SK17 6EQ |
Country of origin | United Kingdom |
Registration Number | 05661647 |
Date of Incorporation | Thu, 22nd Dec 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Amanda S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Keith T. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
K H Tolley Consultancy | June 25, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 78 309 | 128 263 | 119 371 | 91 550 | 43 959 | 143 643 | |
Balance Sheet | |||||||
Cash Bank On Hand | 119 523 | 34 408 | |||||
Current Assets | 87 381 | 180 299 | 171 620 | 179 533 | 124 092 | 202 710 | 352 250 |
Debtors | 16 963 | 44 450 | 72 089 | 87 987 | 317 842 | ||
Net Assets Liabilities | 143 643 | 262 094 | |||||
Other Debtors | 4 800 | 8 921 | |||||
Property Plant Equipment | 10 179 | 8 486 | |||||
Cash Bank In Hand | 70 418 | 135 849 | 99 531 | ||||
Net Assets Liabilities Including Pension Asset Liability | 78 309 | 128 263 | 119 371 | 91 550 | 43 959 | 143 643 | |
Tangible Fixed Assets | 20 163 | 16 752 | 12 146 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | 20 | 20 | ||||
Profit Loss Account Reserve | 78 289 | 128 243 | 119 351 | ||||
Shareholder Funds | 78 309 | 128 263 | 119 371 | 91 550 | 43 959 | 143 643 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 925 | 35 072 | |||||
Corporation Tax Payable | 44 713 | 62 735 | |||||
Creditors | 74 046 | 96 708 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 147 | ||||||
Net Current Assets Liabilities | 62 179 | 114 861 | 109 655 | 131 723 | 73 253 | 133 464 | 255 542 |
Number Shares Issued Fully Paid | 20 | ||||||
Other Creditors | 13 705 | 16 313 | |||||
Other Taxation Social Security Payable | 15 628 | 17 660 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 42 105 | 43 558 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 934 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | ||||||
Total Assets Less Current Liabilities | 82 342 | 131 613 | 121 801 | 141 401 | 82 973 | 143 643 | 264 028 |
Trade Debtors Trade Receivables | 83 187 | 308 921 | |||||
Accruals Deferred Income | 3 350 | 2 430 | |||||
Creditors Due After One Year | 47 915 | 37 070 | |||||
Creditors Due Within One Year | 25 202 | 65 438 | 61 965 | 47 810 | 50 839 | 74 046 | |
Fixed Assets | 20 163 | 16 752 | 12 146 | 9 678 | 9 720 | 10 179 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | ||||||
Provisions For Liabilities Charges | 4 033 | 3 350 | 2 430 | 1 936 | 1 944 | ||
Tangible Fixed Assets Additions | 2 173 | 988 | |||||
Tangible Fixed Assets Cost Or Valuation | 28 735 | 30 907 | 31 895 | ||||
Tangible Fixed Assets Depreciation | 8 572 | 14 155 | 19 749 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 584 | 5 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (4 pages) |
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