Total Business Solutions Uk Limited in Fleet, GU52 8JY

Description

Data updated on: 01-11-2023

This particular business is registered in Fleet under the ID 03100621. The company was registered in 1995. The office of this company is located at 79 Aldershot Road Church Crookham. The zip code for this place is GU52 8JY. The firm's SIC code is 69201 : Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Mon, 11th Sep 2023.

We have one director presently controlling this particular company, namely Michael M. who has been performing the director's obligations since 1995-09-11. To support the directors in their duties, the company has been utilizing the expertise of Georgina M. as a secretary for the last twenty nine years.

Michael M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 858	1 858	1 858	2 513	3 036	6 134

Balance Sheet
Current Assets	3 047	1 935	2 572	3 780	4 392	6 910	16 418	15 024	22 044	37 200	32 564	40 918
Net Assets Liabilities						6 134	9 714	11 534	9 846	14 221	13 417	16 829
Cash Bank In Hand	622	735	872	1 080	650
Debtors	2 425	1 200	1 700	2 700	3 742
Net Assets Liabilities Including Pension Asset Liability	1 858	1 858	1 858	2 513	3 036	6 134

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	858	858	858	1 513	2 036
Shareholder Funds	1 858	1 858	1 858	2 513	3 036	6 134

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						776	6 704	3 490	12 198	9 849	8 897	24 089
Net Current Assets Liabilities	1 858	1 858	1 858	2 513	3 036	6 134	9 714	11 534	9 846	27 351	23 667	16 829
Other Operating Expenses Format2						130	3 266	605	841	610	2 858	3 742
Profit Loss						3 098	11 914	6 820	3 312	8 375	6 196	5 673
Staff Costs Employee Benefits Expense						34 072	60 637	68 745	83 100	22 856	22 299	8 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities						775	2 978	1 600	880	1 964	1 453	1 739
Total Assets Less Current Liabilities	1 858	1 858	1 858	2 513	3 036	6 134	9 714	11 534	9 846	27 351	23 667	16 829
Turnover Revenue						38 075	78 795	77 770	88 133	33 805	32 806	19 404
Creditors Due Within One Year	1 189	77	714	1 267	1 356	776
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Michael M.

Role: Director

Appointed: 11 September 1995

Latest update: 16 January 2024

Georgina M.

Role: Secretary

Appointed: 11 September 1995

Latest update: 16 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 9 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Total Business Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Georgina M.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Michael M.

Accounts Documents

Company filings

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