Total Complete Control Uk Ltd in London, SE3 7DW

Description

Data updated on: 01-11-2023

07996293 is a registration number of Total Complete Control Uk Ltd. This firm was registered as a Private Limited Company on Monday 19th March 2012. This firm has been on the market for twelve years. This enterprise may be reached at 237 Westcombe Hill in London. The main office's zip code assigned to this address is SE3 7DW. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-19.

When it comes to the following limited company, the full extent of director's duties have so far been fulfilled by John T. who was appointed in 2012. In order to provide support to the directors, this specific limited company has been utilizing the skills of Ruth A. as a secretary since the appointment on Monday 19th March 2012.

John T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 012	31 579	33 973	91 862

Balance Sheet
Cash Bank On Hand				16 185	8 952	1 959	10 957	175	11 749
Current Assets	15 700	97 158	116 023	152 323	104 464	107 239	83 206	56 278	65 360	37 308	32 866
Debtors	2 616	63 089	57 008	122 107	80 012	89 780	56 749	40 603	38 111	21 808	25 066
Net Assets Liabilities				91 862	86 133	41 458	56 509	1 758	18 151	-2 223	-18 459
Property Plant Equipment				5 203	32 910	28 521	31 411	27 526	24 034	20 857
Total Inventories				14 031	15 500	15 500	15 500	15 500	15 500	15 500	7 800
Cash Bank In Hand	13 084	34 069	59 015	16 185
Stocks Inventory				14 031
Tangible Fixed Assets	398	2 839	4 921	5 203
Other Debtors								37 626	36 306

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	6 012	26 579	28 973	86 862
Shareholder Funds	11 012	31 579	33 973	91 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 350	-1 400	-1 440	-1 485	-1 485
Accumulated Depreciation Impairment Property Plant Equipment				4 456	11 486	17 642	25 265	32 021	37 974	43 177	47 573
Additions Other Than Through Business Combinations Property Plant Equipment					34 738	31 323	10 512	2 871
Average Number Employees During Period				3	3	3	3	3	2	1	1
Comprehensive Income Expense				105 889	1 414	-44 675
Creditors				75 454	59 911	18 034	10 153	9 191	664	30 777	48 113
Depreciation Expense Property Plant Equipment				1 735	7 030	6 157
Dividend Per Share Interim				10	1
Dividends Paid				-48 000	-7 143
Dividends Paid On Shares Interim				48 000	7 143
Increase From Depreciation Charge For Year Property Plant Equipment					7 030	6 157	7 622	6 756	5 953	5 203	4 396
Net Current Assets Liabilities	10 614	29 308	30 037	75 519	54 623	35 089	46 339	-16 577	-5 219	7 697	-15 247
Number Shares Issued Fully Paid				5 000	5 000	5 000	5 000	5 000		5 000	5 000
Other Inventories				14 031	15 500	15 500	15 500	15 500
Par Value Share	1	1	1	1	1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 590	10 070
Profit Loss				105 889	1 414	-44 675
Property Plant Equipment Gross Cost				9 658	14 840	46 163	56 676	59 547	62 008	64 034	65 221
Provisions For Liabilities Balance Sheet Subtotal						2 678	9 603
Total Assets Less Current Liabilities	11 012	32 147	34 958	80 722	87 533	63 610	77 750	10 949	18 815	28 554	2 401
Creditors Due After One Year				-11 140
Creditors Due Within One Year	5 086	67 850	85 986	76 804
Deferred Tax Liability		568	985
Company Contributions To Money Purchase Plans Directors					2 000
Director Remuneration				8 043	18 000
Net Assets Liability Excluding Pension Asset Liability	11 012	31 579	33 973	91 862
Number Shares Allotted	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	531	3 388	3 723	2 017
Tangible Fixed Assets Cost Or Valuation	531	3 919	7 642	9 659
Tangible Fixed Assets Depreciation	133	1 080	2 721	4 456
Tangible Fixed Assets Depreciation Charged In Period	133	947	1 641	1 735
Total Additions Including From Business Combinations Property Plant Equipment									2 461	2 026	1 187
Bank Borrowings Overdrafts								19 593	50 000
Finance Lease Liabilities Present Value Total								9 191	664
Other Creditors								46 619	10 377
Other Taxation Social Security Payable								1 314	4 407
Trade Creditors Trade Payables								2 265
Trade Debtors Trade Receivables								2 977	1 805

Company staff

Ruth A.

Role: Secretary

Appointed: 19 March 2012

Latest update: 5 March 2024

John T.

Role: Director

Appointed: 19 March 2012

Latest update: 5 March 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Total Complete Control Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

John T.

People with significant control

John T.

Accounts Documents

Company filings

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