Total Joinery Solutions Limited in Hertfordshire, SG12 9EE

Description

Data updated on: 01-11-2023

Total Joinery Solutions is a business registered at SG12 9EE Hertfordshire at 12 West Street. The company was established in 2005 and is established under the registration number 05481801. The company has been on the UK market for nineteen years now and its last known state is active. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. 2022-06-30 is the last time when account status updates were filed.

The company has one managing director presently managing the following business, specifically Benjamin F. who's been carrying out the director's obligations for nineteen years. Since 2005/06/15 David S., had fulfilled assigned duties for the following business up until the resignation 9 years ago.

Benjamin F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	66 959	64 402	90 536	133 555	250 900	146 775	266 072

Balance Sheet
Current Assets	83 664	180 016	165 239	243 953	352 159	207 725	317 463	343 661	310 252	498 332	554 488	596 106	549 791
Net Assets Liabilities							266 072	289 700	293 263	461 873	533 561	557 742	529 604
Cash Bank In Hand	38	31 954	16 038	314	246 786	202 047
Debtors	14 421	99 742	100 925	224 372	94 113	4 528
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	66 959	64 402	90 536	133 555	250 900	146 775	266 072
Stocks Inventory	69 205	48 320	48 276	19 267	11 260	1 150
Tangible Fixed Assets	12 259	9 194	11 856	27 080	20 306	15 230

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1
Profit Loss Account Reserve	66 957	64 400	90 534	133 553	250 898	146 774
Shareholder Funds	66 959	64 402	90 536	133 555	250 900	146 775	266 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 515	2 723	2 727	2 971	3 072	13 077	3 147
Average Number Employees During Period										11	6	9	9
Creditors							141 667	141 571	120 441	155 133	72 422	67 550	72 697
Fixed Assets	82 259	79 194	81 856	97 080	90 306	85 230	93 969	90 334	106 179	121 645	180 737	153 155	134 992
Net Current Assets Liabilities	-7 810	-14 792	8 680	36 475	213 828	69 239	175 796	202 089	189 811	343 199	496 115	528 556	477 094
Total Assets Less Current Liabilities	74 449	64 402	90 536	133 555	304 134	154 469	269 765	292 423	295 990	464 844	676 852	681 711	612 086
Accruals Deferred Income						2 761	3 515
Creditors Due After One Year	7 490				53 234	4 933	178
Creditors Due Within One Year	91 474	194 808	156 559	207 478	138 331	141 247	141 667
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			5 925	24 251
Tangible Fixed Assets Cost Or Valuation	24 450	24 450	30 375	54 626	54 626	54 626
Tangible Fixed Assets Depreciation	12 191	15 256	18 519	27 546	34 320	39 396
Tangible Fixed Assets Depreciation Charged In Period		3 065	3 263	9 027	6 774	5 076

Latest update: 16 January 2024

People with significant control

Benjamin F.

Notified on 15 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Total Joinery Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

Theydon Nominees Limited

Theydon Secretaries Limited

David S.

Benjamin F.

People with significant control

Benjamin F.

Accounts Documents

Company filings

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