Total Legal Solutions Ltd in Sheffield, S2 4HJ

Description

Data updated on: 01-11-2023

This business known as Total Legal Solutions was registered on 2015-08-14 as a Private Limited Company. The firm's registered office could be contacted at Sheffield on 427-431 London Road. If you have to get in touch with the business by post, the postal code is S2 4HJ. The official registration number for Total Legal Solutions Ltd is 09732476. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time the company accounts were filed.

In the company, most of director's duties up till now have been fulfilled by Gareth W., Stuart O., Mary D. and Simon W.. When it comes to these four executives, Stuart O. has supervised company the longest, having become a vital addition to the Management Board 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	77 691

Balance Sheet
Cash Bank On Hand	30 286	135 730	211 870	212 423	184 921	193 976	309 334	380 151
Current Assets	143 991	342 664	421 386	491 943	514 001	551 482	849 083	741 333
Debtors	113 705	206 934	209 516	279 520	329 080	357 506	539 749	361 182
Net Assets Liabilities	78 545	90 426	294 136	371 605	403 647	373 497	446 266	308 877
Property Plant Equipment	4 269	10 373	12 164	12 836	7 674	13 640
Cash Bank In Hand	30 286
Intangible Fixed Assets	36 000
Net Assets Liabilities Including Pension Asset Liability	77 691
Other Debtors								1 000
Tangible Fixed Assets	4 269

Capital & Reserves
Called Up Share Capital	175
Profit Loss Account Reserve	77 516
Shareholder Funds	77 691

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	24 000	28 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	1 375	5 144	10 543	17 642	23 429	29 922	2 895	34 474
Average Number Employees During Period	7	10	16	18	22	23	32	34
Balances Amounts Owed To Related Parties	53 239	43
Creditors	105 715	292 640	165 103	154 732	136 570	205 033	430 175	442 374
Fixed Assets	40 269	42 373	40 164	36 836	27 674	29 640	30 960	13 520
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000		4 000		4 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 769	5 399	7 099		6 493		145
Intangible Assets	36 000	32 000	28 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000		40 000
Net Current Assets Liabilities	38 276	50 024	256 283	337 211	377 431	346 449	418 908	298 959
Property Plant Equipment Gross Cost	5 644	15 517	22 707	30 478	31 103	43 562	2 203	2 203
Provisions For Liabilities Balance Sheet Subtotal		1 971	2 311	2 442	1 458	2 592	3 602	3 602
Total Additions Including From Business Combinations Property Plant Equipment		9 873	7 190	7 771		12 459		780
Total Assets Less Current Liabilities	78 545	92 397	296 447	374 047	405 105	376 089	449 868	312 479
Amount Specific Advance Or Credit Directors		43	3 564
Amount Specific Advance Or Credit Made In Period Directors			3 521
Creditors Due Within One Year	105 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 250
Disposals Property Plant Equipment								16 197
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	75
Other Creditors					6 313	33 782	15 920	17 031
Other Taxation Social Security Payable					127 257	168 251	411 255	422 343
Par Value Share	1
Provisions For Liabilities Charges	854
Share Capital Allotted Called Up Paid	75
Tangible Fixed Assets Additions	5 644
Tangible Fixed Assets Cost Or Valuation	5 644
Tangible Fixed Assets Depreciation	1 375
Tangible Fixed Assets Depreciation Charged In Period	1 375
Trade Creditors Trade Payables					3 000	3 000	3 000	3 000
Trade Debtors Trade Receivables					329 080	357 506	539 749	360 182

Company staff

Gareth W.

Role: Director

Appointed: 01 June 2021

Latest update: 18 March 2024

Stuart O.

Role: Director

Appointed: 20 October 2016

Latest update: 18 March 2024

Mary D.

Role: Director

Appointed: 20 October 2016

Latest update: 18 March 2024

Simon W.

Role: Director

Appointed: 20 October 2016

Latest update: 18 March 2024

People with significant control

Executives who control this firm include: Stuart O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart O.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary D.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omman Z.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Total Legal Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Stuart O.

Mary D.

Simon W.

Oman Z.

People with significant control

Stuart O.

Simon W.

Mary D.

Omman Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Total Legal Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Stuart O.

Mary D.

Simon W.

Oman Z.

People with significant control

Stuart O.

Simon W.

Mary D.

Omman Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016