Tollgate Motorhome & Camper Hire Ltd is a private limited company located at Tolgate Cottage Winchester Road, Waltham Chase, Southampton SO32 2LL. Incorporated on 2021-02-09, this 3-year-old company is run by 1 director.
Director Jamie F., appointed on 09 February 2021.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110).
The latest confirmation statement was filed on 2023-02-07 and the due date for the subsequent filing is 2024-02-21. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Tolgate Cottage Winchester Road |
| Office Address2 | Waltham Chase |
| Town | Southampton |
| Post code | SO32 2LL |
| Country of origin | United Kingdom |
| Registration Number | 13189996 |
| Date of Incorporation | Tue, 9th Feb 2021 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 09 February 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Claire F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jamie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire F.
| Notified on | 9 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie F.
| Notified on | 9 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 728 | 3 515 |
| Net Assets Liabilities | -2 149 | -8 422 |
| Property Plant Equipment | 36 360 | 29 090 |
| Other | ||
| Accrued Liabilities | 1 660 | 2 317 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 080 | 16 350 |
| Average Number Employees During Period | 1 | |
| Bank Borrowings Overdrafts | 47 577 | |
| Creditors | -47 577 | 5 129 |
| Finance Lease Liabilities Present Value Total | 35 898 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 270 | |
| Loans From Directors | 2 812 | |
| Net Current Assets Liabilities | -36 849 | -1 614 |
| Property Plant Equipment Gross Cost | 45 440 | 45 440 |
| Total Assets Less Current Liabilities | -489 | 27 476 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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