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 5
  • 1
    Shieber, Philip James
    Director born in May 1971
    Individual (3 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Shepherd, Darron Charles
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, Angela Rita
    Director born in August 1962
    Individual (3 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 4
    Nicholas, Donna Louise
    Director born in September 1988
    Individual (3 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 5
    MKS CORPORATE LIMITED - 2003-11-20
    SEQUOIAH PROTECTION LIMITED - 2002-08-16
    Heslop, Halesfield 21, Telford, Shropshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    10,000 GBP2023-10-31
    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
Ceased 6
  • 1
    Sneade, Edward Anthony
    Managing Director born in August 1955
    Individual
    Officer
    ~ 2019-10-31
    OF - Director → CIF 0
    Sneade, Edward Anthony
    Director
    Individual
    Officer
    2004-03-27 ~ 2019-10-31
    OF - Secretary → CIF 0
  • 2
    Ashley, Brian Horace
    Director born in November 1954
    Individual
    Officer
    ~ 2019-10-31
    OF - Director → CIF 0
  • 3
    Sneade, Edward Royston
    Managing Director born in May 1932
    Individual
    Officer
    ~ 1991-11-19
    OF - Director → CIF 0
  • 4
    Sneade, John Peter
    Engineer born in December 1964
    Individual
    Officer
    1992-05-01 ~ 2019-10-31
    OF - Director → CIF 0
  • 5
    Bailey, John
    Finance Director born in May 1953
    Individual
    Officer
    ~ 2004-03-27
    OF - Director → CIF 0
    Bailey, John
    Finance Director
    Individual
    Officer
    ~ 2004-03-27
    OF - Secretary → CIF 0
  • 6
    Sturdy, Ian Charles
    Purchasing Director born in May 1955
    Individual
    Officer
    ~ 2019-10-31
    OF - Director → CIF 0
parent relation
Company in focus

TOLLGATE PRODUCTS LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Average Number of Employees
202022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Property, Plant & Equipment
97,729 GBP2023-10-31
116,019 GBP2022-10-31
Fixed Assets
97,729 GBP2023-10-31
116,019 GBP2022-10-31
Total Inventories
624,682 GBP2023-10-31
895,344 GBP2022-10-31
Debtors
Current
586,183 GBP2023-10-31
611,715 GBP2022-10-31
Cash at bank and in hand
51,367 GBP2023-10-31
63,565 GBP2022-10-31
Current Assets
1,262,232 GBP2023-10-31
1,570,624 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-715,559 GBP2023-10-31
-851,889 GBP2022-10-31
Net Current Assets/Liabilities
546,673 GBP2023-10-31
718,735 GBP2022-10-31
Total Assets Less Current Liabilities
644,402 GBP2023-10-31
834,754 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-44,444 GBP2022-10-31
Net Assets/Liabilities
625,833 GBP2023-10-31
768,266 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
615,833 GBP2023-10-31
758,266 GBP2022-10-31
Equity
625,833 GBP2023-10-31
768,266 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
54,308 GBP2023-10-31
54,308 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,308 GBP2023-10-31
54,308 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
828,772 GBP2023-10-31
828,166 GBP2022-10-31
Motor vehicles
30,064 GBP2023-10-31
30,064 GBP2022-10-31
Furniture and fittings
111,083 GBP2023-10-31
111,083 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
969,919 GBP2023-10-31
969,313 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
738,741 GBP2022-10-31
Motor vehicles
17,026 GBP2022-10-31
Furniture and fittings
97,527 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
853,294 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,603 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
3,259 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
2,034 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
18,896 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752,344 GBP2023-10-31
Motor vehicles
20,285 GBP2023-10-31
Furniture and fittings
99,561 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872,190 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
76,428 GBP2023-10-31
89,425 GBP2022-10-31
Motor vehicles
9,779 GBP2023-10-31
13,038 GBP2022-10-31
Furniture and fittings
11,522 GBP2023-10-31
13,556 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
524,767 GBP2023-10-31
462,937 GBP2022-10-31
Other Debtors
Current
1,142 GBP2023-10-31
1,142 GBP2022-10-31
Prepayments/Accrued Income
Current
4,274 GBP2023-10-31
4,227 GBP2022-10-31
Bank Overdrafts
-42,338 GBP2023-10-31
Cash and Cash Equivalents
9,029 GBP2023-10-31
63,565 GBP2022-10-31
Bank Overdrafts
Current
42,338 GBP2023-10-31
Bank Borrowings
Current
111,417 GBP2023-10-31
66,667 GBP2022-10-31
Trade Creditors/Trade Payables
Current
477,073 GBP2023-10-31
651,619 GBP2022-10-31
Taxation/Social Security Payable
Current
77,528 GBP2023-10-31
126,371 GBP2022-10-31
Other Creditors
Current
2,268 GBP2023-10-31
2,868 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,935 GBP2023-10-31
4,364 GBP2022-10-31
Creditors
Current
715,559 GBP2023-10-31
851,889 GBP2022-10-31
Bank Borrowings
Non-current
44,444 GBP2022-10-31
Creditors
Non-current
44,444 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
111,417 GBP2023-10-31
66,667 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
111,417 GBP2023-10-31
66,667 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
44,444 GBP2022-10-31
Total Borrowings
111,417 GBP2023-10-31
111,111 GBP2022-10-31
Net Deferred Tax Liability/Asset
-18,569 GBP2023-10-31
-22,044 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,475 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,569 GBP2023-10-31
-22,044 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
10,000 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
  • TOLLGATE PRODUCTS LIMITED
    Info
    Registered number 01461701
    Heslop, Halesfield 21, Telford Shropshire TF7 4NX
    Private Limited Company incorporated on 1979-11-16 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.