Total Power Solutions Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Total Power Solutions Limited has existed in the United Kingdom for 12 years. Started with Registered No. SC427990 in 2012, it is registered at 4d Auchingramont Road, Hamilton ML3 6JT. The enterprise's principal business activity number is 43210 meaning Electrical installation. The most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-03-05.

When it comes to this limited company, the full scope of director's responsibilities have so far been met by Gordon D. who was assigned this position in 2012 in July.

Gordon D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Current Assets							22 935	80 038	56 739	56 739
Net Assets Liabilities					1	10 379	22 935	37 230	7 313	7 313
Cash Bank On Hand								20 038	20 358	20 358
Debtors								60 000	36 381	36 381
Property Plant Equipment								25	193 875	193 875
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Average Number Employees During Period							5	5	4	4
Creditors								42 833	155 990	155 990
Fixed Assets					1	16 258		25	202 875	202 875
Net Current Assets Liabilities							22 935	37 205	3 395	3 395
Other Operating Expenses Format2						7 953
Profit Loss						2	45 944	133 449
Provisions For Liabilities Balance Sheet Subtotal						5 879			42 967	42 967
Raw Materials Consumables Used						8 048	82 315	73 390
Staff Costs Employee Benefits Expense						43 442	62 000	59 418
Total Assets Less Current Liabilities					1	16 258	22 935	37 230	206 270	206 270
Turnover Revenue						59 445	174 343	245 011
Accrued Liabilities									2 850	2 850
Accumulated Amortisation Impairment Intangible Assets									1 000
Accumulated Depreciation Impairment Property Plant Equipment									64 617
Bank Borrowings Overdrafts									5 000	25 000
Corporation Tax Payable								11 111	8 389	8 389
Finance Lease Liabilities Present Value Total									130 990	130 990
Intangible Assets									9 000	9 000
Intangible Assets Gross Cost									10 000
Other Taxation Social Security Payable								255	1 495	1 495
Property Plant Equipment Gross Cost								25	258 492
Trade Creditors Trade Payables								23 015	29 037	29 037
Trade Debtors Trade Receivables								60 000	36 381	36 381
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment									64 617
Total Additions Including From Business Combinations Intangible Assets									10 000
Total Additions Including From Business Combinations Property Plant Equipment									258 467

Company staff

Gordon D.

Role: Director

Appointed: 10 July 2012

Latest update: 12 March 2024

People with significant control

Gordon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Total Power Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

People with significant control

Gordon D.

Accounts Documents

Company filings

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