Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
D & M Tolley Limited
- Incorporated
- 19 May 2006 (20 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Mikala Lisa TolleyDanial John Tolley
- Owned by
- Danial John TolleyMikala Lisa Tolley
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 9 Cinnamon Hill Drive SouthWalton-Le-DalePrestonPR5 4QL
Officers 3 active
Officer details are public data from the Companies House register.
Tolley, Mikala Lisa
Director · Appointed 4 January 2017
British
Born June 1975 (51)
Tolley, Mikala Lisa
Secretary · Appointed 31 May 2006
British
Tolley, Danial John
Director · Appointed 31 May 2006
British
Born June 1970 (56)
Officer history (2 former)
4 January 2017
Appointed Tolley, Mikala Lisa as Director
31 May 2006
Appointed Tolley, Mikala Lisa as Secretary
31 May 2006
Appointed Tolley, Danial John as Director
31 May 2006
31 May 2006
19 May 2006
19 May 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Danial John Tolley
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born June 1970 (56)
Mikala Lisa Tolley
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born June 1975 (51)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- (£64,001)
- Cash
- £101
- Employees
- 2
- Debt Ratio
- 563%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,423 | £1,274 | £1,699 | £2,267 | £4,076 |
| Current Assets | £11,410 | £2,962 | £7,694 | £3,611 | £29,557 |
| Debtors | £11,309 | £0 | £7,595 | £2,613 | £1,884 |
| Cash | £101 | £2,962 | £99 | £998 | £27,673 |
| Creditors (< 1 year) | £65,623 | £63,057 | £79,723 | £70,353 | £48,588 |
| Creditors (> 1 year) | £12,211 | £15,271 | £21,796 | £29,765 | £72,884 |
| Net Current Assets | (£54,213) | (£60,095) | (£72,029) | (£66,742) | (£19,031) |
| Net Assets | (£64,001) | (£74,092) | (£92,126) | (£94,240) | (£87,839) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 11 March 2026 | Registered office address changed | |||
| 25 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 12 June 2025 | Confirmation statement with no updates | 19 May 2025 | ||
| 26 February 2025 | Total exemption full accounts | 31 May 2024 |
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