logo
explain how to read the page

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
    Dickens, Philip Charles
    Born in September 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-26 ~ now
    OF - Director → CIF 0
    Mr Philip Charles Dickens
    Born in September 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dickens, Lindsay Jacqueline
    Born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-05-15 ~ now
    OF - Director → CIF 0
    Mrs Lindsay Jacqueline Dickens
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Adams, Graham Edwin
    Security Companies born in November 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-30 ~ 2006-06-05
    OF - Director → CIF 0
  • 2
    Adams, Paul Stuart
    Manager born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-05 ~ 2006-06-05
    OF - Director → CIF 0
  • 3
    INCHLEASE LIMITED - 1992-02-25
    icon of address124, High Street, Midsomer Norton, Bath, Avon, United Kingdom
    Active Corporate (2 parents, 57 offsprings)
    Equity (Company account)
    2 GBP2025-03-31
    Officer
    1997-09-30 ~ 2014-08-31
    PE - Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1997-09-30 ~ 1997-09-30
    PE - Nominee Director → CIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1997-09-30 ~ 1997-09-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOLLGATE SECURITY LTD

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
4,800 GBP2023-05-31
Property, Plant & Equipment
178,241 GBP2024-05-31
221,134 GBP2023-05-31
Fixed Assets
178,241 GBP2024-05-31
225,934 GBP2023-05-31
Total Inventories
113,800 GBP2024-05-31
110,485 GBP2023-05-31
Debtors
147,645 GBP2024-05-31
256,453 GBP2023-05-31
Cash at bank and in hand
1,206,934 GBP2024-05-31
953,167 GBP2023-05-31
Current Assets
1,468,379 GBP2024-05-31
1,320,105 GBP2023-05-31
Creditors
Current
412,645 GBP2024-05-31
360,541 GBP2023-05-31
Net Current Assets/Liabilities
1,055,734 GBP2024-05-31
959,564 GBP2023-05-31
Total Assets Less Current Liabilities
1,233,975 GBP2024-05-31
1,185,498 GBP2023-05-31
Net Assets/Liabilities
1,154,029 GBP2024-05-31
1,091,008 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Retained earnings (accumulated losses)
1,153,629 GBP2024-05-31
1,090,608 GBP2023-05-31
Equity
1,154,029 GBP2024-05-31
1,091,008 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2024-05-31
67,200 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
4,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,185 GBP2024-05-31
183,185 GBP2023-05-31
Plant and equipment
29,858 GBP2024-05-31
29,858 GBP2023-05-31
Furniture and fittings
20,780 GBP2024-05-31
19,410 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,230 GBP2024-05-31
119,071 GBP2023-05-31
Plant and equipment
26,050 GBP2024-05-31
25,195 GBP2023-05-31
Furniture and fittings
15,166 GBP2024-05-31
14,175 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,159 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
855 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
991 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
54,955 GBP2024-05-31
64,114 GBP2023-05-31
Plant and equipment
3,808 GBP2024-05-31
4,663 GBP2023-05-31
Furniture and fittings
5,614 GBP2024-05-31
5,235 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
271,746 GBP2024-05-31
271,746 GBP2023-05-31
Computers
29,446 GBP2024-05-31
24,751 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
535,015 GBP2024-05-31
528,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
163,502 GBP2024-05-31
127,422 GBP2023-05-31
Computers
23,826 GBP2024-05-31
21,953 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,774 GBP2024-05-31
307,816 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,080 GBP2023-06-01 ~ 2024-05-31
Computers
1,873 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
108,244 GBP2024-05-31
144,324 GBP2023-05-31
Computers
5,620 GBP2024-05-31
2,798 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,011 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
41,157 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,034 GBP2024-05-31
40,045 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
139,824 GBP2024-05-31
249,666 GBP2023-05-31
Other Debtors
Current
4,015 GBP2024-05-31
6,091 GBP2023-05-31
Prepayments
Current
3,806 GBP2024-05-31
696 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
147,645 GBP2024-05-31
256,453 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,419 GBP2024-05-31
5,419 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
7,176 GBP2024-05-31
12,787 GBP2023-05-31
Trade Creditors/Trade Payables
Current
129,129 GBP2024-05-31
83,110 GBP2023-05-31
Corporation Tax Payable
Current
57,658 GBP2024-05-31
70,055 GBP2023-05-31
Other Taxation & Social Security Payable
Current
99,769 GBP2024-05-31
57,951 GBP2023-05-31
Other Creditors
Current
1,954 GBP2024-05-31
1,541 GBP2023-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
60,671 GBP2024-05-31
66,090 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,175 GBP2023-05-31
  • TOLLGATE SECURITY LTD
    Info
    Registered number 03442398
    icon of address9-13 High Street, Wells, Somerset BA5 2AA
    PRIVATE LIMITED COMPANY incorporated on 1997-09-30 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.