Total Tax And Accounts Ltd in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

Located at 17 Glasshouse Studios, Fordingbridge SP6 1QX Total Tax And Accounts Ltd is classified as a Private Limited Company issued a 08303115 registration number. The firm was created on 2012-11-22. The company's principal business activity number is 69201 which means Accounting and auditing activities. The company's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-22.

At present, we can name only a single director in the company: Sophia W. (since 2012-11-22). The limited company had been supervised by Ian S. until 2020. In addition another director, specifically Stacey H. resigned in January 2014.

The companies that control this firm are: The Total Tax Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fordingbridge at Glasshouse Studios, Fryern Court Road Burgate, SP6 1QX, Hampshire and was registered as a PSC under the registration number 04834932.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					100	100	74	21
Current Assets				188 014	350 835	346 223	293 316	289 956	290 184
Debtors			205 866	188 014	350 735	346 123	293 242	289 935	290 184	284 927
Other Debtors			170 929	134 580	206 911	236 021	245 041	59 265	34 048	39 776
Property Plant Equipment						1 385	3 406
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			19 488	47 096	67 978	89 872	111 766	86 072	95 816	105 560
Accumulated Depreciation Impairment Property Plant Equipment						82	439	3 845
Amounts Owed By Related Parties								181 506	199 478	228 278
Amounts Owed To Group Undertakings			260 654	400 951	379 862	317 390	219 697	343 016	306 300	318 701
Average Number Employees During Period						12	11	9	5	4
Bank Borrowings Overdrafts			12 822	14 097	22 362	19 089	26 700	27 335	24 787	16 390
Corporation Tax Payable						7 813	15 342
Corporation Tax Recoverable								19 249	19 249
Creditors			388 278	471 421	518 529	429 094	318 165	447 781	431 550	404 870
Fixed Assets					369 602	349 093	329 220	108 807
Increase From Amortisation Charge For Year Intangible Assets				27 608	44 430	21 894	21 894	18 857	9 744	9 744
Increase From Depreciation Charge For Year Property Plant Equipment						82	357	460
Intangible Assets			175 392	147 784	369 602	347 708	325 814	108 807	99 064	89 320
Intangible Assets Gross Cost			194 880	194 880	437 580	437 580	437 580	194 880	194 880
Issue Equity Instruments					243 101
Net Current Assets Liabilities				-283 407	-167 694	-82 871	-24 849	-157 825	-141 366	-119 943
Number Shares Issued Fully Paid					201
Other Creditors			100 822	471 421	15 519	624	991	10 467	24 173	17 550
Other Disposals Decrease In Amortisation Impairment Intangible Assets								44 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 946
Other Disposals Intangible Assets					300			242 700
Other Taxation Social Security Payable				17 612	55 020	65 313	42 122	48 344	62 966	34 096
Par Value Share	1				1
Profit Loss			-7 120	-128 603	94 430	64 314
Property Plant Equipment Gross Cost						1 467	3 845
Total Additions Including From Business Combinations Property Plant Equipment						1 467	2 378
Total Assets Less Current Liabilities	100	100		-135 623	201 908	266 222	304 371	-49 018	-42 302	-30 623
Total Increase Decrease From Revaluations Intangible Assets				33 664
Trade Creditors Trade Payables			13 980	8 469	45 766	18 865	13 313	18 619	13 324	18 133
Trade Debtors Trade Receivables			34 937	53 434	143 824	110 102	48 201	29 915	37 409	16 873
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Sophia W.

Role: Director

Appointed: 22 November 2012

Latest update: 9 February 2024

Ian S.

Role: Director

Appointed: 03 February 2017

Resigned: 28 September 2020

Latest update: 9 February 2024

Stacey H.

Role: Director

Appointed: 01 December 2013

Resigned: 06 January 2014

Latest update: 9 February 2024

Christine H.

Role: Secretary

Appointed: 22 November 2012

Resigned: 01 December 2014

Latest update: 9 February 2024

People with significant control

The Total Tax Group Ltd

Address: 17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire, SP6 1QX, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04834932

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian S.

Notified on 3 February 2017

Ceased on 28 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Total Tax And Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia W.

Ian S.

Stacey H.

Christine H.

People with significant control

The Total Tax Group Ltd

Ian S.

Accounts Documents

Company filings

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