Total Quality Services Limited in Swadlincote, DE11 8NA

Description

Data updated on: 03-03-2023

Total Quality Services came into being in 2006 as a company enlisted under no 05683430, located at DE11 8NA Swadlincote at 1 Mansfield Close. The company's last known status was dissolved. Total Quality Services had been operating on the market for at least 17 years.

Martin H. was this particular company's director, chosen to lead the company 18 years ago.

Executives who had control over the firm were as follows: Karen H. owned 1/2 or less of company shares. Martin H. owned 1/2 or less of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	77 108	79 373	80 546	81 013	82 500

Balance Sheet
Cash Bank On Hand					134 716	53 360	37 799	31 757	11 956	3 495
Current Assets	125 952	164 984	171 261	166 028	134 716	59 674	47 354	41 442	21 397	12 318
Debtors		6 750	7 200			6 314	9 555	9 685	9 441	8 823
Property Plant Equipment							507	580	163	280
Cash Bank In Hand	125 952	158 234	164 061	166 028	134 716
Net Assets Liabilities Including Pension Asset Liability	77 108	79 373	80 546	81 013	82 500
Tangible Fixed Assets	956	571	265

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	77 106	79 371	80 544	81 011	82 498
Shareholder Funds	77 108	79 373	80 546	81 013	82 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 930	3 930	4 183	4 600	5 017	5 320
Average Number Employees During Period						2	2	2	2	2
Creditors					52 216	6 612	5 684	9 907	4 924	3 135
Increase From Depreciation Charge For Year Property Plant Equipment							253	417	417	303
Net Current Assets Liabilities	76 152	78 802	80 281	81 013	82 500	53 062	41 670	31 535	16 473	9 183
Property Plant Equipment Gross Cost					3 930	3 930	4 690	5 180	5 180	5 600
Total Additions Including From Business Combinations Property Plant Equipment							760	490		420
Total Assets Less Current Liabilities	77 108	79 373	80 546	81 013	82 500	53 062	42 177	32 115	16 636	9 463
Creditors Due Within One Year	49 800	86 182	90 980	85 015	52 216
Fixed Assets	956	571	265
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	3 530	3 930	3 930	3 930
Tangible Fixed Assets Depreciation	2 574	3 359	3 665	3 930
Tangible Fixed Assets Depreciation Charged In Period		785	306	265

Company staff

Friargate Secretary Limited

Role: Corporate Secretary

Appointed: 29 February 2008

Address: Derby, Derbyshire, DE1 1FL, United Kingdom

Latest update: 11 October 2023

Martin H.

Role: Director

Appointed: 22 January 2006

Latest update: 11 October 2023

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2023
Confirmation statement last made up date	30 January 2022

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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	31 January 2021
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Total Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Friargate Secretary Limited

Martin H.

Maple Limited

People with significant control

Karen H.

Martin H.

Accounts Documents

Company filings

Filing category

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