Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
Tollgate Estates Limited
- Incorporated
- 7 June 1999 (27 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Controlled by
- Simon Joseph Curran
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 78 York StreetMaryleboneLondonW1H 1DP
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 June 2013
British
Born July 1968 (58)
Officer history (8 former)
1 May 2024
1 June 2014
10 June 2013
24 May 2009
1 May 2007
1 May 2007
1 May 2007
20 July 2006
20 July 2006
Resigned Curran, Kristen Jean as Secretary
12 May 2006
Appointed Curran, Kristen Jean as Secretary
12 May 2006
24 August 1999
24 August 1999
24 August 1999
24 August 1999
7 June 1999
7 June 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Joseph Curran
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1968 (58)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £496,114
- Cash
- £3,877
- Debt Ratio
- 62%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,270,731 | £1,270,731 | £1,086,965 | £1,086,965 | £1,086,965 | |
| Current Assets | £52,177 | £227,294 | £253,853 | £201,339 | £63,406 | |
| Debtors | £48,300 | £223,301 | £223,301 | £193,300 | £42,671 | |
| Cash | £3,877 | £3,993 | £30,552 | £8,039 | £20,735 | |
| Creditors (< 1 year) | £484,623 | £616,605 | £405,383 | £304,944 | £252,408 | £112,902 |
| Creditors (> 1 year) | £342,171 | £371,274 | £506,234 | £506,827 | £506,750 | £492,000 |
| Net Current Assets | (£432,446) | (£389,311) | (£51,091) | (£51,069) | (£49,496) | |
| Net Assets | £496,114 | £510,146 | £529,047 | £529,146 | £545,469 | |
| Shareholder Funds | £496,114 | £510,146 | £529,047 | £529,146 | £545,469 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Confirmation statement with no updates | 2 June 2026 | ||
| 20 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 2 June 2025 | ||
| 4 June 2025 | All of the property or undertaking has been released from a charge | |||
| 21 March 2025 | Total exemption full accounts | 30 June 2024 |
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