Tollgate Tiles Limited is a private limited company located at 28/32 High Street, West Bromwich B70 6JT. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 2 directors.
Director Balvinder K., appointed on 24 August 2020. Director Deepak U., appointed on 06 November 2018.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190). According to official database there was a name change on 2019-02-11 and their previous name was Tollgate Wholesale Supplies Limited.
The latest confirmation statement was filed on 2022-11-05 and the date for the following filing is 2023-11-19. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 28/32 High Street |
Town | West Bromwich |
Post code | B70 6JT |
Country of origin | United Kingdom |
Registration Number | 11661099 |
Date of Incorporation | Tue, 6th Nov 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Deepak U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepak U.
Notified on | 6 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tollgate Wholesale Supplies | February 11, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 935 | 9 525 | 25 104 | 8 197 |
Current Assets | 25 118 | 49 645 | 53 268 | 24 518 |
Debtors | 1 856 | 18 394 | 11 843 | |
Other Debtors | 1 856 | 17 250 | 2 250 | |
Total Inventories | 14 327 | 21 726 | 16 321 | 16 321 |
Net Assets Liabilities | 987 | 3 757 | 9 544 | 3 182 |
Property Plant Equipment | 18 700 | 15 895 | 13 511 | |
Other | ||||
Average Number Employees During Period | 1 | 1 | 2 | |
Creditors | 24 131 | 50 000 | 44 676 | 34 027 |
Net Current Assets Liabilities | 987 | 35 057 | 38 325 | 23 698 |
Other Creditors | 13 999 | 50 000 | 44 676 | 34 027 |
Other Taxation Social Security Payable | 208 | 1 187 | 1 502 | 42 |
Total Assets Less Current Liabilities | 987 | 53 757 | 54 220 | 37 209 |
Trade Creditors Trade Payables | 9 924 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 6 105 | 8 489 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 2 805 | 2 384 | |
Property Plant Equipment Gross Cost | 22 000 | 22 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | |||
Trade Debtors Trade Receivables | 1 144 | 9 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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