Tolwall Limited
02438250 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-10-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 238 days
- Confirmation statement
- last made up 2025-08-24 · next due 2026-09-07
Registered office
Boyce's BuildingRegent Street
Clifton
Bristol
Bs8 4hu
Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,669,821
↓9.1%
|
£1,836,956
↑31.6%
|
£1,395,653
↓0.7%
|
£1,405,152
↑22.0%
|
£1,151,405
|
| Current assets |
£24,585
↑108.4%
|
£11,798
↓88.5%
|
£102,451
↓56.8%
|
£237,000
↓34.5%
|
£361,573
|
| Cash |
£21,705
↑2156.2%
|
£962
↓98.9%
|
£85,509
↑1301.8%
|
£6,100
↓94.7%
|
£116,005
|
| Debtors |
£2,880
↓73.4%
|
£10,836
↓36.0%
|
£16,942
↓92.7%
|
£230,900
↓6.0%
|
£245,568
|
| Net current assets |
£-17,801
↑93.1%
|
£-257,225
↓464.6%
|
£-45,559
|
£178,775
↓50.1%
|
£358,088
|
| Net assets | — |
— |
— |
£1,583,909
↑4.9%
|
£1,509,458
|
| Equity |
£1,652,020
↑4.6%
|
£1,579,731
↑17.0%
|
£1,350,094
↓14.8%
|
£1,583,909
↑4.9%
|
£1,509,458
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
↑50.0%
|
2
↓33.3%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Vere Nicoll, Kenneth Charles · Secretary appointed 2025-03-01
- Biddle, Sara-Jane · Director appointed 1993-03-31
- Vere Nicoll, Kenneth Charles · Director
- Vere Nicoll, Veronica Gillian · Director resigned 2025-03-01
People with significant control (1)
-
Mr Kenneth Charles Vere-Nicoll ActiveIndividual Psc · British · resident in United Kingdom · born 9/1942 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 1990-02-12Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-28 Total-exemption-full accounts AA Accounts
- 2025-08-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-26 Termination director company with name termination date (paper) TM01 Officers
- 2025-03-26 Appointment of secretary (paper) AP03 Officers
- 2025-03-26 Termination secretary company with name termination date (paper) TM02 Officers
- 2025-01-15 Total-exemption-full accounts AA Accounts
- 2024-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-23 Total-exemption-full accounts AA Accounts
- 2023-08-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-22 Capital name of class of shares (paper) SH08 Capital
- 2023-01-19 Total-exemption-full accounts AA Accounts
- 2022-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-20 Total-exemption-full accounts AA Accounts
- 2021-08-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register