Total Property Solutions Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Located in Granville Hall, Leicester LE1 7RU Total Property Solutions Limited is classified as a Private Limited Company with 06772666 registration number. It's been started sixteen years ago. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-12-15.

At the moment, the directors registered by the firm are: Judith A. arranged to perform management duties in 2020, Martin A. arranged to perform management duties in 2018, Lesley N. arranged to perform management duties in 2013 in December and 5 other members of the Management Board who might be found within the Company Staff section of our website.

Executives who have control over the firm are as follows: Neal D. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	243 525	432 590	419 536

Balance Sheet
Cash Bank In Hand	199 683	371 022	302 912
Cash Bank On Hand			302 912	431 481	213 148	207 330	318 957	334 275	442 063	502 791
Current Assets	523 427	925 076	896 976	929 938	775 322	795 571	957 885	1 013 484	1 135 367	1 110 167
Debtors	323 744	554 054	594 064	498 457	562 174	588 241	638 928	679 209	693 304	607 376
Net Assets Liabilities			419 536	419 383	413 591	430 832	450 973	474 642	659 525	676 477
Net Assets Liabilities Including Pension Asset Liability	243 525	432 590	419 536
Other Debtors			169 899	153 372	262 830	379 370	399 037	311 923	371 277	286 058
Property Plant Equipment			11 200	7 915	6 602	3 282	4 545	7 868	7 444	7 981
Tangible Fixed Assets	3 551	7 593	11 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	243 425	432 490	419 436
Shareholder Funds	243 525	432 590	419 536

Other Financial Data
Amount Specific Advance Or Credit Directors		1 187	40	1 223	7 154	549	11 865	7 304	3 293	3 465
Amount Specific Advance Or Credit Made In Period Directors			8 347	18 381	12 337	28 800	21 179	14 834	5 439	4 742
Amount Specific Advance Or Credit Repaid In Period Directors			7 200	19 564	18 268	28 800	9 314	19 395	4 011	11 500
Accrued Liabilities Deferred Income			174 684	137 922
Accumulated Depreciation Impairment Property Plant Equipment			22 415	29 632	29 751	33 071	35 927	39 008	42 569	47 794
Amounts Owed To Directors			1 173	2 252
Average Number Employees During Period				12	9	8	8	8	8	8
Corporation Tax Payable			125 737	145 473
Creditors			486 448	517 013	367 126	367 442	510 638	545 891	481 917	439 723
Creditors Due Within One Year	281 695	498 608	486 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 983
Disposals Property Plant Equipment					6 500
Fixed Asset Investments Cost Or Valuation		47
Fixed Assets	3 601	7 640	11 247	7 962	6 649	3 327	4 590	7 913	7 489	8 028
Increase From Depreciation Charge For Year Property Plant Equipment				7 217	5 102	3 320	2 856	3 081	3 561	5 225
Investments Fixed Assets	50	47	47	47	47	45	45	45	45	47
Net Current Assets Liabilities	241 732	426 468	410 528	412 925	408 196	428 129	447 247	467 593	653 450	670 444
Number Shares Allotted		30	30
Number Shares Issued Fully Paid				30	30	30	30
Other Creditors			17 232	19 435	122 608	175 365	259 244	329 834	213 542	198 358
Other Investments Other Than Loans			47	47	47	45	45	45	45	47
Other Taxation Social Security Payable				226 854	175 567	140 228	175 071	131 418	166 995	120 840
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			19 234	25 094
Property Plant Equipment Gross Cost			33 615	37 547	36 353	36 353	40 472	46 876	50 013	55 775
Provisions For Liabilities Balance Sheet Subtotal			2 239	1 504	1 254	624	864	864	1 414	1 995
Provisions For Liabilities Charges	1 808	1 518	2 239
Share Capital Allotted Called Up Paid	100	30	30
Social Security Payable			8 868	14 427
Tangible Fixed Assets Additions		9 658	8 202
Tangible Fixed Assets Cost Or Valuation	15 755	25 413	33 615
Tangible Fixed Assets Depreciation	12 204	17 820	22 415
Tangible Fixed Assets Depreciation Charged In Period		5 616	4 595
Total Additions Including From Business Combinations Property Plant Equipment				3 932	5 306		4 119	6 404	3 137	5 762
Total Assets Less Current Liabilities	245 333	434 108	421 775	420 887	414 845	431 456	451 837	475 506	660 939	678 472
Trade Creditors Trade Payables			80 362	130 550	68 951	51 849	76 323	84 639	101 380	120 525
Trade Debtors Trade Receivables			441 698	319 991	299 344	208 871	239 891	367 286	322 027	321 318
Value-added Tax Payable			78 392	66 954
Advances Credits Directors	3 729	1 187	40
Advances Credits Made In Period Directors	28 808	6 110
Advances Credits Repaid In Period Directors	30 432	11 026

Latest update: 3 April 2024

People with significant control

Neal D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Total Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith A.

Martin A.

Lesley N.

Christopher N.

Lisa B.

Julie G.

Neal D.

James B.

People with significant control

Neal D.

James B.

Accounts Documents

Company filings

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