Total Conflict Management Limited in London, N1 0QH

Description

Data updated on: 01-11-2023

Based in Unit 235, Business Design Centre, London N1 0QH Total Conflict Management Limited is categorised as a Private Limited Company issued a 04237876 registration number. It was started 23 years ago. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Presently, this company is directed by 1 director: David L., who was assigned this position on 2001-07-27. The following company had been supervised by Monica K. until twenty three years ago. To provide support to the directors, the abovementioned company has been utilizing the expertise of Jayne L. as a secretary for the last twenty three years.

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jayne L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	136	404	80	642

Balance Sheet
Cash Bank On Hand					2 280	8 399	4 809	25 045	21 117	54 439	299 491	228 804
Current Assets	209 604	220 857	290 619	362 639	253 062	300 479	285 243	392 061	436 133	670 277	929 542	1 033 145
Debtors	208 519	217 521	290 457	358 039	250 782	227 409	280 434	367 016	415 016	615 838	630 051	804 341
Net Assets Liabilities					110	86	137 054	251 960	290 591	401 119	533 670	618 046
Other Debtors					181 231	222 145	178 577	235 081	237 342	254 424	214 686	220 352
Property Plant Equipment					2 756	1 775	1 646	2 491	3 867	4 486	8 337	10 637
Cash Bank In Hand	1 085	3 336	162	4 600	2 280
Net Assets Liabilities Including Pension Asset Liability	136	404	80	642	110
Tangible Fixed Assets	20 820	15 432	12 768	7 085	2 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	135	403	79	641	109
Shareholder Funds	136	404	80	642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												1 344
Accumulated Depreciation Impairment Property Plant Equipment					84 983	88 331	89 077	90 355	92 517	94 818	98 956	104 540
Additions Other Than Through Business Combinations Property Plant Equipment						2 367	617	2 123	3 538	2 920	7 989	7 884
Amounts Owed By Group Undertakings Participating Interests					1 188
Amounts Owed To Group Undertakings Participating Interests						3 098	-7 625	-15 003	-15 003
Average Number Employees During Period								9	10	10	10	19
Bank Borrowings										50 000
Bank Overdrafts					97 622	76 273	53 109	39 520	6 250		356
Creditors					255 488	237 498	149 835	142 592	149 409	223 644	404 209	431 111
Fixed Assets											8 337	16 012
Increase From Amortisation Charge For Year Intangible Assets												1 344
Increase From Depreciation Charge For Year Property Plant Equipment						3 348	746	1 278	2 162	2 301	4 138	5 584
Intangible Assets												5 375
Intangible Assets Gross Cost												6 719
Net Current Assets Liabilities	-17 252	-12 542	-10 627	-5 430	-2 426	47 060	135 408	249 469	286 724	446 633	525 333	602 034
Other Creditors					10 931				475	312	1 320	6 625
Property Plant Equipment Gross Cost					87 739	90 106	90 723	92 846	96 384	99 304	107 293	115 177
Provisions For Liabilities Balance Sheet Subtotal					220
Taxation Social Security Payable					76 626	99 743	65 610	90 541	105 519	141 671	243 227	319 930
Total Additions Including From Business Combinations Intangible Assets												6 719
Total Assets Less Current Liabilities	3 568	2 890	2 141	1 655	330	86			290 591	451 119	533 670
Trade Creditors Trade Payables					70 309	74 304	38 741	27 534	52 168	81 661	159 306	104 556
Trade Debtors Trade Receivables					68 363	69 935	101 857	131 935	177 674	361 414	415 365	583 989
Amount Specific Advance Or Credit Directors				102 894	132 356	132 356	170 430	180 321	179 980	179 980	129 460	129 460
Amount Specific Advance Or Credit Made In Period Directors							60 863	133 184	179	20 128		520
Amount Specific Advance Or Credit Repaid In Period Directors							22 789	85 219	520	20 128	520	520
Accruals Deferred Income Within One Year	68 700	66 684
Administrative Expenses	671 089	796 759
Bank Borrowings Overdrafts	12 862	2 479
Corporation Tax Due Within One Year	24 154	15 481
Cost Sales	50 010	35 957
Creditors Due Within One Year	226 856	233 399	301 246	368 069	255 488
Debtors Due Within One Year	208 519	217 521
Deferred Tax Liability	3 432	-946
Depreciation Tangible Fixed Assets Expense	13 747	11 999
Effective Current Tax Rate	20	20
Gross Profit Loss	794 776	841 973
Interest Payable Similar Charges	4 861	4 123
Number Shares Allotted		1	1	1	1
Operating Profit Loss	123 687	45 214
Other Creditors Due Within One Year	1 648
Other Interest Receivable Similar Income	4	4
Other Taxation Social Security Within One Year	68 377	82 265
Par Value Share		1	1	1	1
Pension Costs	2 640	2 640
Profit Loss For Period	95 088	32 768
Profit Loss On Ordinary Activities Before Tax	118 830	41 095
Provisions For Liabilities Charges	3 432	2 486	2 061	1 013	220
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 611	8 725		249
Tangible Fixed Assets Cost Or Valuation	70 459	77 070	85 795	87 490	87 739
Tangible Fixed Assets Depreciation	49 639	61 638	73 027	80 405	84 983
Tangible Fixed Assets Depreciation Charged In Period		11 999	11 389		4 578
Tax On Profit Or Loss On Ordinary Activities	23 742	8 327
Total Dividend Payment	78 000	32 500
Trade Creditors Within One Year	51 115	66 490
Turnover Gross Operating Revenue	844 786	877 930
U K Current Corporation Tax	24 154	9 273
U K Deferred Tax	-412	-946
Advances Credits Directors	17 332	25 836	93 735	102 894	132 356
Advances Credits Repaid In Period Directors	35 066	17 332		32 947	3 500
Director Remuneration Benefits Excluding Payments To Third Parties	10 080	10 440
Advances Credits Made In Period Directors				42 107	32 962
Capital Employed				642	110

Company staff

Jayne L.

Role: Secretary

Appointed: 01 November 2001

Latest update: 5 March 2024

David L.

Role: Director

Appointed: 27 July 2001

Latest update: 5 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Jayne L.

Notified on 18 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2015

Total Conflict Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

David L.

Monica K.

Keith J.

People with significant control

David L.

Jayne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Total Conflict Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

David L.

Monica K.

Keith J.

People with significant control

David L.

Jayne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014