Total Quality Solutions Limited in Gloucester, GL2 4JB

Description

Data updated on: 01-11-2023

The company is situated in Gloucester under the following Company Registration No.: 03721225. The firm was started in 1999. The headquarters of this company is located at 4 Waterdale Close Hardwicke. The post code for this location is GL2 4JB. This firm's declared SIC number is 99999 meaning Dormant Company. Total Quality Solutions Ltd released its account information for the financial year up to 2022/02/28. The firm's latest annual confirmation statement was filed on 2023/02/25.

Currently, the following business is guided by just one director: Mark B., who was chosen to lead the company in 1999. In order to find professional help with legal documentation, the business has been utilizing the skills of Mark B. as a secretary since 2019.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	35

Balance Sheet
Cash Bank On Hand			18 355	15 262	6 687	12 568
Current Assets	22 644	7 584	26 959	34 578	31 944	23 369			3
Debtors	12 503	5 347	8 604	19 316	25 257	16 263
Net Assets Liabilities						7 722	787	-1 669	1 946
Other Debtors			5 462	15 876	17 157	5 462
Property Plant Equipment			1 320	1 866	1 172	559
Cash Bank In Hand	10 141	2 237
Net Assets Liabilities Including Pension Asset Liability	112	35
Tangible Fixed Assets	2 981	2 748

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	110	33
Shareholder Funds	112	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 584	2 192	2 885	3 498
Additions Other Than Through Business Combinations Property Plant Equipment				1 154
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					2 428	2 346
Corporation Tax Payable			12 885	13 056	7 588	9 599
Creditors			19 771	20 983	18 878	21 668	4 675	7 131	3 519
Fixed Assets	2 981	2 748				559
Increase From Depreciation Charge For Year Property Plant Equipment				608	693	613
Net Current Assets Liabilities	-2 869	-2 713	7 188	13 595	13 066	7 163	787	-1 669	1 946
Number Shares Issued Fully Paid					2
Other Creditors			1 030	1 460	1 460	3 329
Other Taxation Social Security Payable			5 856	6 467	7 402	6 394
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 462	5 462	5 462	5 462
Property Plant Equipment Gross Cost			2 904	4 058	4 057
Total Assets Less Current Liabilities	112	35	8 508	15 461	14 238	7 722	787
Trade Debtors Trade Receivables			3 142	3 440	8 100	10 801
Creditors Due Within One Year Total Current Liabilities	25 513	10 297
Tangible Fixed Assets Additions		683
Tangible Fixed Assets Cost Or Valuation	12 981	13 664
Tangible Fixed Assets Depreciation	10 000	10 916
Tangible Fixed Assets Depreciation Charge For Period		916