Tolley Estates Limited

Active09896412 Private limited company
Incorporated
1 December 2015 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Katherine Elisabeth Beer
Owned by
Katherine Elisabeth Beer
Accounts type
Micro entity
Region
South West
Address
One The Centre
High Street
Gillingham
SP8 4AB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Beer, Katherine Elisabeth
Director · Appointed 15 December 2025
British
Born July 1999 (27)
Officer history (2 former)
27 October 2026
Resigned Beer, Richard Simon as Director
15 December 2025
Appointed Beer, Katherine Elisabeth as Director
27 November 2025
Appointed Beer, Richard Simon as Director
24 November 2025
Resigned Tolley, Julian as Director
1 December 2015
Appointed Tolley, Julian as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Katherine Elisabeth Beer
Individual · Notified 15 September 2023
Owns 75–100% of shares
British
Born July 1999 (27)
Former controllers (1)
15 September 2023
Ceased Julian Tolley — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£44,485
Employees
2
Debt Ratio
96%
Current Ratio
0.0x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2024 2025 £10 £10 £10 £10 £26,209 £44,485
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,218,969£1,218,969£1,218,969
Current Assets£11,245£14,093£18,433
Creditors (< 1 year)£651,737£672,284£697,227
Creditors (> 1 year)£530,428£530,671£530,964
Net Current Assets(£639,543)(£657,369)
Net Assets£44,485£26,209£10£10£10£10
Shareholder Funds£44,485£26,209£9,211£10£10£10£10

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Termination of appointment of a director
3 June 2026Micro company accounts31 December 2025
15 December 2025Appointment of a director
1 December 2025Confirmation statement with no updates30 November 2025
28 November 2025Termination of appointment of a director
Show all recent filings

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