Founded in 2009, Tolvik Consulting, classified under reg no. 07072042 is an active company. Currently registered at The Old Vicarage 5 Fairmead GL11 5JR, Dursley the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Christopher J., Helen J. and Adrian J.. Of them, Adrian J. has been with the company the longest, being appointed on 11 November 2009 and Christopher J. has been with the company for the least time - from 1 March 2018. As of 29 April 2024, there was 1 ex director - Natalie C.. There were no ex secretaries.
| Office Address | The Old Vicarage 5 Fairmead |
| Office Address2 | Cam |
| Town | Dursley |
| Post code | GL11 5JR |
| Country of origin | United Kingdom |
| Registration Number | 07072042 |
| Date of Incorporation | Wed, 11th Nov 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 05 October 2012
Position: Director
Appointed: 11 November 2009
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Christopher J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Helen J. This PSC owns 50,01-75% shares. The third one is Adrian J., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Christopher J.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% shares |
Helen J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Adrian J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 190 184 | 282 420 |
| Current Assets | 265 904 | 391 425 |
| Debtors | 75 720 | 109 005 |
| Net Assets Liabilities | 182 970 | 289 098 |
| Property Plant Equipment | 1 774 | 3 671 |
| Other | ||
| Accrued Liabilities | 2 843 | 4 527 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 447 | 12 677 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 127 | |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 84 708 | 105 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | |
| Net Current Assets Liabilities | 181 196 | 285 427 |
| Nominal Value Allotted Share Capital | 400 | 400 |
| Number Shares Issued Fully Paid | 400 | 400 |
| Par Value Share | 1 | |
| Prepayments | 12 475 | 13 325 |
| Property Plant Equipment Gross Cost | 13 221 | 16 348 |
| Taxation Social Security Payable | 81 865 | 101 471 |
| Trade Debtors Trade Receivables | 63 245 | 95 680 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Hill Mill Lane Wedmore Somerset BS28 4DW. Change occurred on January 26, 2024. Company's previous address: The Old Vicarage 5 Fairmead Cam Dursley GL11 5JR. filed on: 26th, January 2024 |
address | Free Download (1 page) |
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