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
Carter, Joanne
Born in December 1967Individual (1 offspring)Officer2017-08-02 ~ nowOF - Director → CIF 0 - 2
Carter, Mark Simon
Born in June 1960Individual (2 offsprings)Officer~ nowOF - Director → CIF 0Mr Mark Simon Carter
Born in June 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Power, Christopher
Engineer born in August 1971IndividualOfficer2004-03-09 ~ 2019-08-31OF - Director → CIF 0 - 2
Carter, Kay Lillian
Secretary born in February 1962IndividualOfficer1997-12-18 ~ 2002-09-16OF - Director → CIF 0 - 3
Stokes, Stewart
Engineer born in June 1972IndividualOfficer1997-01-24 ~ 2000-09-05OF - Director → CIF 0 - 4
Malacorda, Pier Giuseppe
Import/Export Agent born in November 1944Individual (1 offspring)Officer~ 1993-12-16OF - Director → CIF 0Malacorda, Pier Giuseppe
Individual (1 offspring)Officer~ 1993-12-16OF - Secretary → CIF 0 - 5
Carter, Graham
Individual (4 offsprings)Officer1993-12-16 ~ 2005-12-23OF - Secretary → CIF 0 - 6
Carter, Joanne
Marketing born in December 1967Individual (1 offspring)Officer2006-01-01 ~ 2009-04-23OF - Director → CIF 0Carter, Joanne
MarketingIndividual (1 offspring)Officer2006-01-01 ~ 2009-04-23OF - Secretary → CIF 0Carter, Joanne
Individual (1 offspring)2011-04-01 ~ 2013-10-24OF - Secretary → CIF 0
Company in focus
TOLLHURST LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
71,091 GBP2024-04-30
107,700 GBP2023-04-30
Fixed Assets
71,091 GBP2024-04-30
107,700 GBP2023-04-30
Total Inventories
12,500 GBP2024-04-30
9,700 GBP2023-04-30
Debtors
Current
102,904 GBP2024-04-30
70,506 GBP2023-04-30
Cash at bank and in hand
116,659 GBP2024-04-30
84,349 GBP2023-04-30
Current Assets
232,063 GBP2024-04-30
164,555 GBP2023-04-30
Net Current Assets/Liabilities
73,513 GBP2024-04-30
62,481 GBP2023-04-30
Total Assets Less Current Liabilities
144,604 GBP2024-04-30
170,181 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,459 GBP2024-04-30
Net Assets/Liabilities
123,145 GBP2024-04-30
147,409 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Capital redemption reserve
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
123,040 GBP2024-04-30
147,304 GBP2023-04-30
Equity
123,145 GBP2024-04-30
147,409 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,363 GBP2024-04-30
18,675 GBP2023-04-30
Motor vehicles
107,534 GBP2024-04-30
159,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,897 GBP2024-04-30
178,495 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,060 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-52,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-60,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,157 GBP2023-04-30
Motor vehicles
61,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
70,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,625 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
24,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,923 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-38,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,859 GBP2024-04-30
Motor vehicles
44,947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,806 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,504 GBP2024-04-30
9,518 GBP2023-04-30
Motor vehicles
62,587 GBP2024-04-30
98,182 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
28,797 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
63,022 GBP2023-04-30
Under hire purchased contracts or finance leases
28,797 GBP2024-04-30
63,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
100,339 GBP2024-04-30
70,328 GBP2023-04-30
Other Debtors
Current
2,565 GBP2024-04-30
178 GBP2023-04-30
Bank Borrowings
Current
3,115 GBP2024-04-30
8,144 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,063 GBP2024-04-30
30,725 GBP2023-04-30
Corporation Tax Payable
Current
33,426 GBP2024-04-30
17,191 GBP2023-04-30
Taxation/Social Security Payable
Current
31,597 GBP2024-04-30
15,684 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,233 GBP2024-04-30
24,195 GBP2023-04-30
Other Creditors
Current
866 GBP2024-04-30
3,335 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-04-30
2,800 GBP2023-04-30
Creditors
Current
158,550 GBP2024-04-30
102,074 GBP2023-04-30
Bank Borrowings
Non-current
5,919 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,540 GBP2024-04-30
22,772 GBP2023-04-30
Creditors
Non-current
21,459 GBP2024-04-30
22,772 GBP2023-04-30
- Registered number 02553066
TOLLHURST LIMITED
InfoSpringfield House, Springfield Road, Horsham, West Sussex RH12 2RGPRIVATE LIMITED COMPANY incorporated on 1990-10-29 (35 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.