Tollgard & Sons Limited is a private limited company located at Grosvenor Waterside, Gatliff Road, London SW1W 8QN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-27, this 6-year-old company is run by 2 directors.
Director Anita T., appointed on 27 March 2019. Director Staffan T., appointed on 27 March 2019.
The company is categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was filed on 2023-03-23 and the due date for the following filing is 2024-04-06. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Grosvenor Waterside |
| Office Address2 | Gatliff Road |
| Town | London |
| Post code | SW1W 8QN |
| Country of origin | United Kingdom |
| Registration Number | 11909552 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (553 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 27 March 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Staffan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anita T. This PSC owns 25-50% shares and has 25-50% voting rights.
Staffan T.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anita T.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 977 | 9 906 | 55 007 | 87 092 | 99 371 |
| Current Assets | 106 778 | 76 968 | 168 851 | 162 777 | 187 420 |
| Debtors | 50 801 | 66 062 | 113 844 | 75 685 | 88 049 |
| Net Assets Liabilities | 3 679 | -34 735 | 28 296 | -30 672 | 111 910 |
| Other Debtors | 22 663 | 39 642 | 85 278 | 39 713 | |
| Property Plant Equipment | 7 111 | 5 606 | 4 099 | 2 593 | 2 388 |
| Total Inventories | 2 000 | 1 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 171 588 | 112 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 2 709 | 4 215 | 5 721 | 6 609 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 10 134 | ||||
| Amounts Owed To Related Parties | 4 851 | ||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 5 |
| Creditors | 109 466 | 116 874 | 144 408 | 195 966 | 77 822 |
| Fixed Assets | 2 593 | 2 388 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 505 | 1 506 | 1 506 | 888 |
| Net Current Assets Liabilities | -2 688 | -39 906 | 24 443 | -33 189 | 109 598 |
| Net Deferred Tax Liability Asset | 76 | 76 | |||
| Other Creditors | 8 452 | 84 003 | 63 281 | 141 189 | 11 900 |
| Prepayments Accrued Income | 31 612 | 25 800 | |||
| Property Plant Equipment Gross Cost | 8 314 | 8 314 | 8 314 | 8 314 | 8 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 744 | 435 | 246 | 76 | 76 |
| Taxation Social Security Payable | 12 211 | 60 908 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 314 | 683 | |||
| Total Assets Less Current Liabilities | 4 423 | -34 300 | 28 542 | -30 596 | 111 986 |
| Trade Creditors Trade Payables | 93 983 | 22 978 | 60 837 | 42 566 | 51 |
| Trade Debtors Trade Receivables | 28 138 | 26 420 | 28 566 | 35 972 | 62 249 |
| Useful Life Property Plant Equipment Years | 25 | ||||
| Other Taxation Social Security Payable | 7 031 | 9 893 | 20 290 | 12 211 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 22nd, November 2024 |
accounts | Free Download (9 pages) |
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