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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Adams, Paul Stuart
    Manager born in March 1980
    Individual (2 offsprings)
    Officer
    2006-06-05 ~ 2006-06-05
    OF - Director → CIF 0
  • 2
    Dickens, Philip Charles
    Born in September 1970
    Individual (4 offsprings)
    Officer
    2006-04-26 ~ now
    OF - Director → CIF 0
    Mr Philip Charles Dickens
    Born in September 1970
    Individual (4 offsprings)
    Person with significant control
    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
  • 3
    Adams, Graham Edwin
    Security Companies born in November 1950
    Individual (4 offsprings)
    Officer
    1997-09-30 ~ 2006-06-05
    OF - Director → CIF 0
  • 4
    Dickens, Lindsay Jacqueline
    Born in October 1972
    Individual (3 offsprings)
    Officer
    2006-05-15 ~ now
    OF - Director → CIF 0
    Mrs Lindsay Jacqueline Dickens
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    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
  • 5
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 57554 offsprings)
    Officer
    1997-09-30 ~ 1997-09-30
    OF - Nominee Secretary → CIF 0
  • 6
    SOUTH WEST REGISTRARS LIMITED
    - now 02480423
    INCHLEASE LIMITED - 1992-02-25
    124, High Street, Midsomer Norton, Bath, Avon, United Kingdom
    Active Corporate (9 parents, 124 offsprings)
    Officer
    1997-09-30 ~ 2014-08-31
    OF - Secretary → CIF 0
  • 7
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 60817 offsprings)
    Officer
    1997-09-30 ~ 1997-09-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TOLLGATE SECURITY LTD

Period: 1997-09-30 ~ now
Company number: 03442398
Registered name
TOLLGATE SECURITY LTD - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
190,787 GBP2025-05-31
178,241 GBP2024-05-31
Fixed Assets
190,787 GBP2025-05-31
178,241 GBP2024-05-31
Total Inventories
114,530 GBP2025-05-31
113,800 GBP2024-05-31
Debtors
171,392 GBP2025-05-31
147,645 GBP2024-05-31
Cash at bank and in hand
1,163,710 GBP2025-05-31
1,206,934 GBP2024-05-31
Current Assets
1,449,632 GBP2025-05-31
1,468,379 GBP2024-05-31
Creditors
Current
375,187 GBP2025-05-31
412,645 GBP2024-05-31
Net Current Assets/Liabilities
1,074,445 GBP2025-05-31
1,055,734 GBP2024-05-31
Total Assets Less Current Liabilities
1,265,232 GBP2025-05-31
1,233,975 GBP2024-05-31
Creditors
Non-current
-56,154 GBP2025-05-31
-60,671 GBP2024-05-31
Net Assets/Liabilities
1,198,883 GBP2025-05-31
1,154,029 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
1,198,483 GBP2025-05-31
1,153,629 GBP2024-05-31
Equity
1,198,883 GBP2025-05-31
1,154,029 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,185 GBP2025-05-31
183,185 GBP2024-05-31
Plant and equipment
29,858 GBP2025-05-31
29,858 GBP2024-05-31
Furniture and fittings
25,092 GBP2025-05-31
20,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,389 GBP2025-05-31
128,230 GBP2024-05-31
Plant and equipment
26,777 GBP2025-05-31
26,050 GBP2024-05-31
Furniture and fittings
16,655 GBP2025-05-31
15,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,159 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
727 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,489 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
45,796 GBP2025-05-31
54,955 GBP2024-05-31
Plant and equipment
3,081 GBP2025-05-31
3,808 GBP2024-05-31
Furniture and fittings
8,437 GBP2025-05-31
5,614 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
323,711 GBP2025-05-31
271,746 GBP2024-05-31
Computers
30,646 GBP2025-05-31
29,446 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
592,492 GBP2025-05-31
535,015 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
195,353 GBP2025-05-31
163,502 GBP2024-05-31
Computers
25,531 GBP2025-05-31
23,826 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,705 GBP2025-05-31
356,774 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,786 GBP2024-06-01 ~ 2025-05-31
Computers
1,705 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
128,358 GBP2025-05-31
108,244 GBP2024-05-31
Computers
5,115 GBP2025-05-31
5,620 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
48,666 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
22,525 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
30,034 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
168,605 GBP2025-05-31
139,824 GBP2024-05-31
Other Debtors
Current
2,787 GBP2025-05-31
4,015 GBP2024-05-31
Prepayments
Current
3,806 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
171,392 GBP2025-05-31
Current, Amounts falling due within one year
147,645 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,516 GBP2025-05-31
5,419 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,176 GBP2024-05-31
Trade Creditors/Trade Payables
Current
125,888 GBP2025-05-31
129,129 GBP2024-05-31
Corporation Tax Payable
Current
45,195 GBP2025-05-31
57,658 GBP2024-05-31
Other Taxation & Social Security Payable
Current
46,290 GBP2025-05-31
99,769 GBP2024-05-31
Other Creditors
Current
1,762 GBP2025-05-31
1,954 GBP2024-05-31
Accrued Liabilities
Current
1,134 GBP2025-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
56,154 GBP2025-05-31
  • TOLLGATE SECURITY LTD
    Info
    Registered number 03442398
    9-13 High Street, Wells, Somerset BA5 2AA
    PRIVATE LIMITED COMPANY incorporated on 1997-09-30 (28 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.