The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Tolley, Stephen Paul
    Company Director born in December 1956
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Stephen Paul Tolley
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tolley, Zelda Judith
    Company Director born in June 1958
    Individual (2 offsprings)
    Officer
    2019-01-22 ~ now
    OF - director → CIF 0
    Tolley, Zelda Judith
    Individual (2 offsprings)
    Officer
    2014-06-26 ~ now
    OF - secretary → CIF 0
    Mrs Zelda Judith Tolley
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2019-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Tolley, Stephen Paul
    Individual (2 offsprings)
    Officer
    ~ 2014-06-26
    OF - secretary → CIF 0
  • 2
    Tolley, Joan Doreen
    Company Director born in February 1930
    Individual
    Officer
    ~ 2014-06-26
    OF - director → CIF 0
parent relation
Company in focus

ROY H.G. TOLLEY LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
522022-07-01 ~ 2023-06-30
522021-07-01 ~ 2022-06-30
Turnover/Revenue
20,035,008 GBP2022-07-01 ~ 2023-06-30
20,989,670 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-18,978,261 GBP2022-07-01 ~ 2023-06-30
-19,760,857 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,056,747 GBP2022-07-01 ~ 2023-06-30
1,228,813 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-744,409 GBP2022-07-01 ~ 2023-06-30
-693,439 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
312,338 GBP2022-07-01 ~ 2023-06-30
535,374 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
282,330 GBP2022-07-01 ~ 2023-06-30
503,806 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
221,582 GBP2022-07-01 ~ 2023-06-30
405,127 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
443,761 GBP2023-06-30
501,955 GBP2022-06-30
Fixed Assets
443,761 GBP2023-06-30
501,955 GBP2022-06-30
Total Inventories
2,606,258 GBP2023-06-30
1,760,703 GBP2022-06-30
Debtors
Current
902,378 GBP2023-06-30
1,148,755 GBP2022-06-30
Cash at bank and in hand
562,842 GBP2023-06-30
799,648 GBP2022-06-30
Current Assets
4,071,478 GBP2023-06-30
3,709,106 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,252,983 GBP2023-06-30
-2,119,872 GBP2022-06-30
Net Current Assets/Liabilities
1,818,495 GBP2023-06-30
1,589,234 GBP2022-06-30
Total Assets Less Current Liabilities
2,262,256 GBP2023-06-30
2,091,189 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,986 GBP2023-06-30
-8,862 GBP2022-06-30
Net Assets/Liabilities
2,203,514 GBP2023-06-30
2,022,252 GBP2022-06-30
Equity
Called up share capital
12,000 GBP2023-06-30
12,000 GBP2022-06-30
12,000 GBP2021-07-01
Retained earnings (accumulated losses)
2,191,514 GBP2023-06-30
2,010,252 GBP2022-06-30
1,647,605 GBP2021-07-01
Equity
2,203,514 GBP2023-06-30
2,022,252 GBP2022-06-30
1,659,605 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
221,582 GBP2022-07-01 ~ 2023-06-30
405,127 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,320 GBP2022-07-01 ~ 2023-06-30
-42,480 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-40,320 GBP2022-07-01 ~ 2023-06-30
-42,480 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
96,856 GBP2022-07-01 ~ 2023-06-30
102,786 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
562,842 GBP2023-06-30
799,648 GBP2022-06-30
995,463 GBP2021-07-01
Audit Fees/Expenses
13,500 GBP2022-07-01 ~ 2023-06-30
12,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,263,999 GBP2022-07-01 ~ 2023-06-30
1,165,520 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
155,036 GBP2022-07-01 ~ 2023-06-30
145,315 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,450,703 GBP2022-07-01 ~ 2023-06-30
1,341,229 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
42,335 GBP2022-07-01 ~ 2023-06-30
43,981 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,319 GBP2022-07-01 ~ 2023-06-30
-11,146 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
57,878 GBP2022-07-01 ~ 2023-06-30
95,723 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
741,047 GBP2023-06-30
741,047 GBP2022-06-30
Plant and equipment
229,314 GBP2023-06-30
198,828 GBP2022-06-30
Furniture and fittings
719,663 GBP2023-06-30
719,663 GBP2022-06-30
Office equipment
59,657 GBP2023-06-30
51,481 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,749,681 GBP2023-06-30
1,711,019 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
153,504 GBP2022-06-30
Furniture and fittings
291,332 GBP2022-06-30
Office equipment
45,364 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,209,064 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,174 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
75,012 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
2,338 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
96,856 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,678 GBP2023-06-30
Furniture and fittings
366,344 GBP2023-06-30
Office equipment
47,702 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,305,920 GBP2023-06-30
Property, Plant & Equipment
Buildings
14,851 GBP2023-06-30
22,183 GBP2022-06-30
Plant and equipment
63,636 GBP2023-06-30
45,324 GBP2022-06-30
Furniture and fittings
353,319 GBP2023-06-30
428,331 GBP2022-06-30
Office equipment
11,955 GBP2023-06-30
6,117 GBP2022-06-30
Raw materials and consumables
125,112 GBP2023-06-30
117,933 GBP2022-06-30
Finished Goods/Goods for Resale
2,481,146 GBP2023-06-30
1,642,770 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
574,972 GBP2023-06-30
782,605 GBP2022-06-30
Other Debtors
Current
323,064 GBP2023-06-30
356,334 GBP2022-06-30
Prepayments/Accrued Income
Current
4,342 GBP2023-06-30
9,816 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,875,940 GBP2023-06-30
1,708,463 GBP2022-06-30
Corporation Tax Payable
Current
68,375 GBP2023-06-30
110,133 GBP2022-06-30
Taxation/Social Security Payable
Current
139,230 GBP2023-06-30
141,578 GBP2022-06-30
Other Creditors
Current
112,669 GBP2023-06-30
55,184 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
56,769 GBP2023-06-30
104,514 GBP2022-06-30
Creditors
Current
2,252,983 GBP2023-06-30
2,119,872 GBP2022-06-30
Other Creditors
Non-current
5,986 GBP2023-06-30
8,862 GBP2022-06-30
Net Deferred Tax Liability/Asset
-52,756 GBP2023-06-30
-60,075 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,319 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-53,428 GBP2023-06-30
-60,683 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2023-06-30
12,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • ROY H.G. TOLLEY LIMITED
    Info
    Registered number 00806618
    73 Gosbecks Road, Colchester, Essex CO2 9JS
    Private Limited Company incorporated on 1964-05-26 (61 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.