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Companies/08706450

Tolleys Gas Limited

Private Limited Company · Stratford-Upon-Avon

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
−£51,795
Cash
Turnover
Profit / loss
Current assets
−£9,667
Creditors < 1 year
£1,449
Equity
−£51,795
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown
Balance sheet
Net assets−£51,795−£52,307−£45,459−£25,330−£15,411−£30,140−£32,855−£47,317−£22,363£21£3,664−£1,894
Equity−£51,795−£52,307−£45,459−£25,330−£15,411−£30,140−£32,855−£47,317−£22,363£21£3,664−£1,894
Assets
Fixed assets£1,010£3,551£4,369£4,583£1,665£2,497
Property, plant & equipment£0£752£3,001£1,665£2,497
Current assets−£9,667−£19,534−£20,781−£15,801−£16,970£7,462−£1,094−£8,979−£5,855£37,428£18,876£19,244
Cash at bank−£16,957−£10,984−£11,501£9,962
Debtors£15,863£2,005£5,646£18,876£9,282
Liabilities
Creditors within one year£1,449£12,729£1,282−£15,871−£27,504£11,119£31,761£19,516£15,005£34,369£16,877£23,635
Creditors after one year£39,827£19,192£22,544£25,558£28,644£30,000£0£19,574£4,504£6,854£0
Net current assets−£11,116−£32,263−£22,063£70£10,534−£3,657−£32,855−£28,495−£20,860£3,247£1,999−£4,391
Assets less current liabilities−£11,116−£32,263−£22,063£1,080£14,085£712−£32,855−£27,743−£17,859£7,830£3,664−£1,894
People
Average employees444443333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2017-12-05
Outstanding
Floating · created 2017-06-27
Outstanding