Total Block Management Limited in Manchester, M41 0YD

Description

Data updated on: 01-11-2023

Total Block Management Limited 's been in the business for at least 10 years. Started with Companies House Reg No. 09236228 in the year 2014, the company have office at 121 Railway Road, Manchester M41 0YD. This company's Standard Industrial Classification Code is 81210 and their NACE code stands for General cleaning of buildings. 2022/09/29 is the last time when company accounts were reported.

Currently, this limited company is the workplace of just one director: Linda W., who was appointed on Monday 30th September 2019. Since September 2014 Paul W., had been fulfilling assigned duties for this specific limited company until the resignation on Friday 1st January 2021.

Linda W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	5 428	13 473	17 293

Balance Sheet
Current Assets	3 475	18 694	15 168	23 424	27 534	5 966	42 988	77 463
Net Assets Liabilities			17 293	15 252	44 790	82 931	128 948	157 073
Cash Bank In Hand	1 228	18 694
Debtors	2 247	79
Net Assets Liabilities Including Pension Asset Liability	5 428	13 473	17 293
Tangible Fixed Assets	7 755	5 860

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 427	13 472
Shareholder Funds	5 428	13 473	17 293

Other Financial Data
Average Number Employees During Period				1		1	1	1
Creditors			17 687	10 720	6 387	21 113	17 936	18 844
Fixed Assets	7 755	5 860	20 440	3 210	23 643	98 078	103 896	98 454
Net Current Assets Liabilities	-2 327	8 285	-2 451	12 762	21 147	-15 147	25 052	58 619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		79	68	58
Total Assets Less Current Liabilities	5 428	14 145	17 989	15 972	44 790	82 931	128 948	157 073
Accrued Liabilities Not Expressed Within Creditors Subtotal			696	720
Accruals Deferred Income		672	696
Creditors Due Within One Year	5 802	10 488	17 687
Tangible Fixed Assets Additions	9 495
Tangible Fixed Assets Cost Or Valuation	9 495	9 495
Tangible Fixed Assets Depreciation	1 740	3 635
Tangible Fixed Assets Depreciation Charged In Period	1 740	1 895

Company staff

Linda W.

Role: Director

Appointed: 30 September 2019

Latest update: 23 February 2024

People with significant control

Linda W.

Notified on 30 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Ceased on 26 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 November 2016
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 January 2018
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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	29 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Total Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Paul W.

People with significant control

Linda W.

Paul W.

Accounts Documents

Company filings

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