Total Practical Solutions Limited in Derby, DE65 6HX

Description

Data updated on: 11-05-2021

2014 marks the founding of Total Practical Solutions Limited, the company that was situated at 41 Willington Road, Etwall, Derby. It was established on 2014-01-31. Its reg. no. was 08871495 and its postal code was DE65 6HX. The firm had existed on the market for approximately seven years up until 2021-03-16.

John F. was this specific enterprise's director, selected to lead the company in 2014 in January.

John F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-20 852	-25 128

Balance Sheet
Cash Bank On Hand		1 358	1 165	1 474	1 614	1 234
Current Assets	3 103	1 358	1 165	1 478	1 614
Debtors	600			4
Property Plant Equipment		1 248	836	560	375	251
Cash Bank In Hand	2 503	1 358
Net Assets Liabilities Including Pension Asset Liability	-20 852	-25 128
Tangible Fixed Assets	1 862	1 248

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-20 952	-25 228
Shareholder Funds	-20 852	-25 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 531	1 943	2 219	2 404	2 528
Average Number Employees During Period			1	1	1	1
Creditors		27 734	22 499	17 371	15 985	11 718
Increase From Depreciation Charge For Year Property Plant Equipment			412	276	185	124
Net Current Assets Liabilities	-22 714	-26 376	-21 334	-15 893	-14 371	-10 484
Property Plant Equipment Gross Cost		2 779	2 779	2 779	2 779	2 779
Total Assets Less Current Liabilities	-20 852	-25 128	-20 498	-15 333	-13 996	-10 233
Creditors Due Within One Year	25 817	27 734
Fixed Assets	1 862	1 248
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 779
Tangible Fixed Assets Cost Or Valuation	2 779	2 779
Tangible Fixed Assets Depreciation	917	1 531
Tangible Fixed Assets Depreciation Charged In Period	917	614

Company staff

John F.

Role: Director

Appointed: 31 January 2014

Latest update: 16 April 2024

People with significant control

John F.

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	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-31
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 March 2015
Date Approval Accounts	31 March 2015

Total Practical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Accounts Documents

Company filings

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