Total Catering Solutions Ltd in Rochdale, OL16 2AX

Description

Data updated on: 06-08-2023

Total Catering Solutions came into being in 2013 as a company enlisted under no 08813241, located at OL16 2AX Rochdale at Chichester House. The company's last known status was dissolved. Total Catering Solutions had been operating in this business field for ten years.

Wayne M. was this specific enterprise's managing director, designated to this position in 2013 in December.

Wayned M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	559	53

Balance Sheet
Cash Bank On Hand		414	3 797	4 152	6 457	194	984
Current Assets	5 536	1 199	4 847	4 152	6 965	435	1 362	914
Debtors		785	1 050		508	241	378	914
Net Assets Liabilities		53	522
Property Plant Equipment		1 406	1 055	5 291	3 969	2 977	2 233
Cash Bank In Hand	5 536	414
Net Assets Liabilities Including Pension Asset Liability	559	53
Tangible Fixed Assets	1 875	1 406

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	558	52
Shareholder Funds	559	53

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 094	1 445	3 209	4 531	5 523	6 267
Creditors		2 553	5 380	5 745	6 861	2 284	3 140
Increase From Depreciation Charge For Year Property Plant Equipment			351	1 764	1 322	992	744
Net Current Assets Liabilities	-1 316	-1 353	-533	-1 593	104	-1 849	-1 778	914
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 500	2 500	8 500	8 500	8 500	8 500
Average Number Employees During Period			2	2	2	1	1	1
Corporation Tax Payable			5 380	939
Dividends Paid				5 000	2 000		10 000
Other Creditors				4 806	5 993	1 417	1 236
Other Taxation Social Security Payable				939	867	867	1 904
Prepayments Accrued Income					508	241	378
Profit Loss				8 176	2 375	-2 945	9 327	459
Total Additions Including From Business Combinations Property Plant Equipment				6 000
Total Assets Less Current Liabilities			522	3 698	4 073	1 128	455	914
Trade Creditors Trade Payables					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 267
Disposals Property Plant Equipment								8 500
Creditors Due Within One Year	6 852	2 552
Fixed Assets	1 875	1 406
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Wayne M.

Role: Director

Appointed: 13 December 2013

Latest update: 17 May 2023

People with significant control

Wayned M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 January 2023
Confirmation statement last made up date	10 January 2022

Annual Accounts 11 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	11 September 2015
Annual Accounts 27 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	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Total Catering Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

Pranom W.

People with significant control

Wayned M.

Accounts Documents

Company filings

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