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 4
  • 1
    Kellett, Gavin
    Director born in February 1968
    Individual (21 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Kellett, Jordan Alexander
    Director born in January 1996
    Individual (45 offsprings)
    Officer
    2023-09-25 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mark Dean
    Director born in September 1971
    Individual (781 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Efs Global, Pendle House, Phoenix Way, Burnley, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    926,706 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Toole, John Richard
    Haulage Contractor born in August 1952
    Individual (2 offsprings)
    Officer
    ~ 2022-06-30
    OF - Director → CIF 0
  • 2
    Thomas, Robert John
    Finance Director born in July 1979
    Individual (20 offsprings)
    Officer
    2022-11-09 ~ 2023-09-25
    OF - Director → CIF 0
  • 3
    Toole, Judith Mary
    Haulage Contractor born in December 1952
    Individual (1 offspring)
    Officer
    ~ 2022-06-30
    OF - Director → CIF 0
    Toole, Judith Mary
    Individual (1 offspring)
    Officer
    ~ 1996-11-01
    OF - Secretary → CIF 0
    Toole, Judith Mary
    Haulage Contractor
    Individual (1 offspring)
    2001-06-04 ~ 2022-06-30
    OF - Secretary → CIF 0
  • 4
    Alton, Paul
    Individual (7 offsprings)
    Officer
    1996-11-01 ~ 2001-06-03
    OF - Secretary → CIF 0
parent relation
Company in focus

TOOLES TRANSPORT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
10,255,250 GBP2023-04-01 ~ 2024-03-31
11,329,548 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,297,547 GBP2023-04-01 ~ 2024-03-31
-9,260,733 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,957,703 GBP2023-04-01 ~ 2024-03-31
2,068,815 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,601,839 GBP2023-04-01 ~ 2024-03-31
-1,632,676 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,129 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-204,278 GBP2023-04-01 ~ 2024-03-31
-150,599 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
151,586 GBP2023-04-01 ~ 2024-03-31
291,680 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,897 GBP2023-04-01 ~ 2024-03-31
-32,571 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
113,689 GBP2023-04-01 ~ 2024-03-31
259,109 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,251,213 GBP2024-03-31
1,246,917 GBP2023-03-31
Total Inventories
62,243 GBP2024-03-31
85,251 GBP2023-03-31
Debtors
Current
7,723,576 GBP2024-03-31
6,277,845 GBP2023-03-31
Cash at bank and in hand
170,441 GBP2024-03-31
106,330 GBP2023-03-31
Current Assets
7,956,260 GBP2024-03-31
6,469,426 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,395,619 GBP2024-03-31
-4,845,671 GBP2023-03-31
Net Current Assets/Liabilities
1,560,641 GBP2024-03-31
1,623,755 GBP2023-03-31
Total Assets Less Current Liabilities
2,811,854 GBP2024-03-31
2,870,672 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-655,961 GBP2024-03-31
-797,821 GBP2023-03-31
Net Assets/Liabilities
2,051,831 GBP2024-03-31
1,938,142 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,051,731 GBP2024-03-31
1,938,042 GBP2023-03-31
1,678,933 GBP2022-03-31
Equity
2,051,831 GBP2024-03-31
1,938,142 GBP2023-03-31
1,679,033 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
113,689 GBP2023-04-01 ~ 2024-03-31
259,109 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Average Number of Employees
932023-04-01 ~ 2024-03-31
1022022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
104,062 GBP2024-03-31
134,709 GBP2023-03-31
Deferred Tax Liabilities
104,062 GBP2024-03-31
134,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,924,553 GBP2024-03-31
1,636,894 GBP2023-03-31
Other
96,109 GBP2024-03-31
82,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,020,662 GBP2024-03-31
1,719,445 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
733,840 GBP2024-03-31
446,884 GBP2023-03-31
Other
35,609 GBP2024-03-31
25,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769,449 GBP2024-03-31
472,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
296,244 GBP2023-04-01 ~ 2024-03-31
Other
9,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,190,713 GBP2024-03-31
1,190,010 GBP2023-03-31
Other
60,500 GBP2024-03-31
56,907 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,062 GBP2024-03-31
134,709 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
355,260 GBP2024-03-31
310,580 GBP2023-03-31
Between two and five year
89,030 GBP2024-03-31
389,610 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
444,290 GBP2024-03-31
700,190 GBP2023-03-31
  • TOOLES TRANSPORT LIMITED
    Info
    Registered number 02220700
    Efs Global Pendle House, Phoenix Way, Burnley BB11 5SX
    Private Limited Company incorporated on 1988-02-11 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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