Total Property Maintenance Services Limited in Hornchurch, RM11 3AT

Description

Data updated on: 01-11-2023

Total Property Maintenance Services Limited can be gotten hold of in 79 Wingletye Lane, in Hornchurch. Its postal code is RM11 3AT. Total Property Maintenance Services has been actively competing on the British market for fifteen years. Its registration number is 07027602. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to September 30, 2022 and the latest annual confirmation statement was filed on September 23, 2023.

The firm owes its success and unending progress to exactly two directors, specifically Lisa G. and Robert G., who have been running the company since 2016-06-29.

Executives who have control over the firm are as follows: Lisa G. owns 1/2 or less of company shares. Robert G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	79 502	81 252	115 933	224 799	254 988	159 800

Balance Sheet
Cash Bank In Hand	34 557	28 561	40 173	40 003	146 891	20 341
Current Assets	283 212	254 260	274 186	413 690	337 979	205 766
Debtors	245 855	223 699	231 763	370 937	188 493	182 575
Net Assets Liabilities Including Pension Asset Liability	79 502	81 252	115 933	224 799	254 988	159 800
Stocks Inventory	2 800	2 000	2 250	2 750	2 595	2 850
Tangible Fixed Assets	37 530	42 648	28 947	23 729	13 758	21 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 402	81 152	115 833	224 699	254 888	159 700
Shareholder Funds	79 502	81 252	115 933	224 799	254 988	159 800

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	23 231	14 120
Creditors Due Within One Year	218 009	201 536	187 200	212 620	96 749	67 206
Net Current Assets Liabilities	65 203	52 724	86 986	201 070	241 230	138 560
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 818	1 163	2 148		11 995
Tangible Fixed Assets Cost Or Valuation	55 920	75 021	63 199	65 346	51 886	63 881
Tangible Fixed Assets Depreciation	18 390	32 373	34 252	41 617	38 128	42 641
Tangible Fixed Assets Depreciation Charged In Period		13 983	9 386	7 365		4 513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 507
Tangible Fixed Assets Disposals		6 717	12 985
Total Assets Less Current Liabilities	102 733	95 372	115 933	224 799	254 988	159 800
Fixed Assets	37 530	42 648
Secured Debts	32 340	23 230
Value Shares Allotted					1	1

Company staff

Lisa G.

Role: Director

Appointed: 29 June 2016

Latest update: 31 January 2024

Robert G.

Role: Director

Appointed: 23 September 2009

Latest update: 31 January 2024

People with significant control

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28th June 2016
Annual Accounts 26th June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 7 April 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Total Property Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Robert G.

Ian S.

People with significant control

Lisa G.

Robert G.

Accounts Documents

Company filings

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