Total Construction Surveying Ltd in Hertford, SG14 3JL

Description

Data updated on: 01-11-2023

09294818 is the registration number assigned to Total Construction Surveying Ltd. It was registered as a Private Limited Company on Tue, 4th Nov 2014. It has existed in this business for the last 10 years. The enterprise can be found at 57 New Road in Hertford. The zip code assigned to this address is SG14 3JL. The enterprise's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Total Construction Surveying Limited filed its account information for the period up to Saturday 30th November 2019. The business most recent annual confirmation statement was submitted on Thursday 4th November 2021.

Matthew T. is this particular enterprise's individual managing director, who was chosen to lead the company in 2014.

Matthew T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	631

Balance Sheet
Cash Bank On Hand		8 356	1 684		31
Current Assets	678	14 356	12 934	32 625	10 815
Debtors					6 114
Net Assets Liabilities		1 461	1 022	356	-19 809
Other Debtors					4 235
Property Plant Equipment		8 013	5 783	4 340	3 255
Total Inventories		6 000	11 250	32 625	4 670
Cash Bank In Hand	678	8 356
Net Assets Liabilities Including Pension Asset Liability	631	1 461
Stocks Inventory		6 000
Tangible Fixed Assets	8 224	8 013

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	531	1 361
Shareholder Funds	631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 573	7 101	8 544	9 629
Additions Other Than Through Business Combinations Property Plant Equipment			298
Average Number Employees During Period		1	1	1	1
Bank Overdrafts				1 249
Corporation Tax Payable		2 890	2 724
Creditors		19 386	16 595	35 784	19 261
Increase From Depreciation Charge For Year Property Plant Equipment			2 528	1 443	1 085
Net Current Assets Liabilities	-5 948	-5 030	-3 661	-3 159	-8 446
Other Creditors		16 136	6 056	29 584	18 801
Other Taxation Social Security Payable			7 355
Property Plant Equipment Gross Cost		12 586	12 884	12 884	12 884
Provisions For Liabilities Balance Sheet Subtotal		1 522	1 100	825	618
Taxation Social Security Payable			10 079	4 491
Total Assets Less Current Liabilities	2 276	2 983	2 122	1 181	-5 191
Trade Creditors Trade Payables		360	460	460	460
Trade Debtors Trade Receivables					1 879
Director Remuneration	5 360
Capital Employed	631	1 461
Corporation Tax Due Within One Year	1 112
Creditors Due Within One Year	6 626	19 386
Depreciation Impairment Reversal Tangible Fixed Assets	2 056
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 645
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Other Creditors Due Within One Year	5 154
Par Value Share	1	1
Provisions Charged Credited To Profit Loss Account During Period	1 645
Provisions For Liabilities Charges	1 645	1 522
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 306
Tangible Fixed Assets Cost Or Valuation	10 280	12 586
Tangible Fixed Assets Depreciation	2 056	4 573
Tangible Fixed Assets Depreciation Charged In Period		2 517
Trade Creditors Within One Year	360
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew T.

Role: Director

Appointed: 04 November 2014

Latest update: 31 December 2023

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	18 November 2022
Confirmation statement last made up date	04 November 2021

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Total Construction Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

People with significant control

Matthew T.

Accounts Documents

Company filings

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