Total Ability Limited in Waterlooville, PO8 0ET

Description

Data updated on: 01-11-2023

This particular business is situated in Waterlooville registered with number: 08282748. The firm was registered in the year 2012. The office of the company is situated at C/o Gojen Ltd - 33 Southdown Road Horndean. The area code for this address is PO8 0ET. The enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The most recent accounts were submitted for the period up to Tuesday 30th November 2021 and the latest annual confirmation statement was released on Sunday 6th November 2022.

Concerning this business, all of director's assignments have so far been fulfilled by Andrew G. who was formally appointed in 2012. The business had been directed by Linda L. up until May 2014.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 990	-13 911	-10 481	-4 009

Balance Sheet
Current Assets				1 665	23 206	32 490	13 344	4 642	821	1 272
Net Assets Liabilities				4 009	1 296	5 777	12 074	20 123	33 938	3 201
Cash Bank In Hand	859	94
Tangible Fixed Assets	975	731	548
Net Assets Liabilities Including Pension Asset Liability			-10 481	-4 009

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 090	-14 011	-10 584
Shareholder Funds	-4 990	-13 911	-10 481	-4 009

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period					1	1	1	1	1	1
Creditors				632	22 458	25 513	70	-16 681	-30 817	1 631
Fixed Assets			550	550	548				3 500	4 760
Net Current Assets Liabilities	-5 965	-14 642	-5 439	1 033	748	6 977	13 274	21 323	31 638	-359
Provisions For Liabilities Balance Sheet Subtotal				902	902
Total Assets Less Current Liabilities	-4 990	-13 911	-4 889	1 583	1 296	6 977	13 274	21 323	35 138	4 401
Creditors Due Within One Year	6 824	14 736	5 439	632
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300	1 300
Tangible Fixed Assets Depreciation	325	569	752
Tangible Fixed Assets Depreciation Charged In Period	325	244	183
Advances Credits Directors		5 419	3 461
Advances Credits Made In Period Directors		3 156
Advances Credits Repaid In Period Directors		8 575
Creditors Due After One Year			4 690	4 690
Provisions For Liabilities Charges			902	902

Company staff

Andrew G.

Role: Director

Appointed: 06 November 2012

Latest update: 2 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 3rd August 2014
Start Date For Period Covered By Report	06 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3rd August 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27th August 2015
Annual Accounts 11th April 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11th April 2017
Annual Accounts 23 July 2018
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Total Ability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Linda L.

People with significant control

Andrew G.

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015