Total Office Team Ltd in Harlow, CM19 4HT

Description

Data updated on: 01-11-2023

Registered as 02585128 33 years ago, Total Office Team Ltd was set up as a Private Limited Company. Its active mailing address is 1 Lime Trees Catherines Barn West, Peldon Road Harlow. The firm debuted under the business name Total Computer & Office Supplies, however for the last six years has operated under the business name Total Office Team Ltd. This firm's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Total Office Team Limited reported its account information for the period up to August 31, 2022. Its most recent annual confirmation statement was released on February 22, 2023.

There is a group of two directors supervising the firm right now, specifically Jayne G. and John G. who have been performing the directors obligations since 1996.

John G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Total Office Team Ltd 2018-11-29
Total Computer & Office Supplies Limited 1991-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						28 805	19 735	9 415	17 241	9 274	46 015	8 798
Current Assets	62 899	42 090	73 420	75 721	91 138	66 374	56 829	36 716	44 545	26 450	78 004	47 240
Debtors	32 763	22 922	44 111	42 766	47 712	37 269	36 794	27 101	27 104	16 976	31 789	38 242
Net Assets Liabilities						10 749	7 219	6 198	1 890	6 374	1 462	3 508
Other Debtors											10 500	190
Property Plant Equipment						3 907	3 436	2 895	2 172	1 629	1 221	915
Total Inventories						300	300	200	200	200	200	200
Cash Bank In Hand	29 636	18 668	28 809	32 455	42 926	28 805
Net Assets Liabilities Including Pension Asset Liability	48 016	26 219	33 703	23 918	29 234	10 749
Stocks Inventory	500	500	500	500	500	300
Tangible Fixed Assets	6 322	6 054	4 540	3 505	2 771	3 907

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47 016	25 219	32 703	22 918	28 234	9 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 004	22 149	23 114	23 837	24 380	24 788	25 094
Additions Other Than Through Business Combinations Property Plant Equipment							674	424
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						13 539	12 121	13 230
Creditors						52 336	47 151	32 661	49 464	20 012	33 725	21 966
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	965	723	543	408	306
Net Current Assets Liabilities	41 694	20 165	29 163	20 413	26 463	6 842	9 678	4 055	-4 919	6 438	44 279	25 274
Other Creditors						20 333	8 547	8 433	8 094	5 278	6 715	3 046
Other Taxation Social Security Payable						11 811	11 534	6 131
Property Plant Equipment Gross Cost						24 911	25 585	26 009	26 009	26 009	26 009	26 009
Taxation Social Security Payable								19 361	10 291	6 068	15 042	3 124
Total Assets Less Current Liabilities						17 945	13 114	6 950	-2 747	8 067	45 500	26 189
Trade Creditors Trade Payables						6 653	14 949	4 867	31 079	8 666	11 968	15 796
Trade Debtors Trade Receivables						37 269	36 794	27 101	27 104	16 976	21 289	38 052
Capital Employed	48 016	26 219	33 703	23 918	29 234	10 749
Creditors Due Within One Year	21 205	21 925	44 257	55 308	64 675	59 532
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 750		133	190	2 439
Tangible Fixed Assets Cost Or Valuation	20 399	22 149	22 149	22 282	22 472	24 911
Tangible Fixed Assets Depreciation	14 077	16 095	17 609	18 777	19 701	21 004
Tangible Fixed Assets Depreciation Charged In Period		2 018	1 514	1 168	924	1 303

Company staff

Jayne G.

Role: Director

Appointed: 24 July 1996

Latest update: 16 April 2024

Jayne G.

Role: Secretary

Appointed: 18 March 1991

Latest update: 16 April 2024

John G.

Role: Director

Appointed: 18 March 1991

Latest update: 16 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015

Total Office Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne G.

Jayne G.

John G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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