TOLL BAR COTTAGE LIMITEDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | — | 36,602 | — | 37,010 | 37,780 |
| Profit for the year | -234 | 4,857 | — | 2,780 | 10,184 |
| Cash at bank and in hand | 4,786 | 9,656 | — | — | — |
| Total assets | 404,786 | 409,656 | 121,228 | — | — |
| Total liabilities | 286,000 | 286,000 | — | 286,000 | 286,000 |
| Net assets / total equity | 118,786 | 123,656 | 121,228 | 114,000 | 114,000 |
| Average number of employees | 0 | 0 | 0 | 0 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: TOLL BAR COTTAGE LIMITED
Company
TOLL BAR COTTAGE LIMITED is a private limited company registered with Companies House under company number 11287616. It was incorporated on 3 Apr 2018. Its status is active. The registered office is in Matlock (DE4). Its nature of business (SIC 2007) is other accommodation (55900).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files micro-entity accounts. Turnover was £37,780. Profit for the year was £10,184. Net assets were £114,000, up 0% on the previous year. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 21 Dec 2026.