Total Access Solutions Northern Ltd in Wahefield, WF3 1HY

Description

Data updated on: 01-11-2023

Total Access Solutions Northern started its business in 2012 as a Private Limited Company registered with number: 08202069. This particular firm has been operating for twelve years and it's currently active. This firm's registered office is situated in Wahefield at 63 Rein Road. You can also locate the company utilizing the area code, WF3 1HY. This firm's SIC code is 43290, that means Other construction installation. The firm's latest financial reports cover the period up to 2023-08-31 and the most recent confirmation statement was submitted on 2023-09-05.

Regarding this specific limited company, the full range of director's obligations have so far been fulfilled by Shaun Q. who was arranged to perform management duties in 2012 in September.

Shaun Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-2 374	15 732	2 026	60 474	62 485

Balance Sheet
Current Assets	7 864	16 600	6 405	70 305	59 935	63 658	71 035	66 466	125 259	101 813	86 922
Net Assets Liabilities					62 485	62 721	65 370	66 125	111 361	99 479	85 508
Cash Bank In Hand	3 189	1 029	5 295	28 777
Debtors	4 675	15 571	1 110	41 528
Net Assets Liabilities Including Pension Asset Liability	-2 373	15 732	2 026	60 474	62 485
Tangible Fixed Assets	2 667	3 834	2 951	850

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 375	15 731	2 025	60 473
Shareholder Funds	-2 374	15 732	2 026	60 474	62 485

Other Financial Data
Average Number Employees During Period							1	1	3	3	4
Creditors					2 167	3 296	5 665	4 008	15 732	2 334	1 414
Fixed Assets	2 667	3 834	2 951	850	4 717	2 359		3 667	1 834
Net Current Assets Liabilities	-5 041	11 898	-925	59 624	57 768	60 362	65 370	62 458	125 259	99 479	85 508
Total Assets Less Current Liabilities	-2 373	15 732	2 026	60 474	62 485	62 721	65 370	66 125	127 093	99 479	85 508
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	12 905	4 702	7 330	10 681	2 167
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	4 000	3 750	2 550
Tangible Fixed Assets Cost Or Valuation	4 000	7 750	10 300	10 300
Tangible Fixed Assets Depreciation	1 333	3 916	7 349	9 450
Tangible Fixed Assets Depreciation Charged In Period	1 333	2 583	3 433	2 101

Company staff

Shaun Q.

Role: Director

Appointed: 05 September 2012

Latest update: 17 January 2024

People with significant control

Shaun Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 May 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 January 2018

Total Access Solutions Northern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun Q.

People with significant control

Shaun Q.

Accounts Documents

Company filings

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