Total Reinstatement Services Limited in Stirling, FK9 4RN

Description

Data updated on: 01-11-2023

1998 is the date that marks the beginning of Total Reinstatement Services Limited, the company located at C/o Johnston Carmichael Unit 2A, The Paddock, Stirling Agricultural Centre in Stirling. This means it's been twenty six years Total Reinstatement Services has prospered on the local market, as the company was started on 1998-07-29. The firm Companies House Reg No. is SC188039 and the company zip code is FK9 4RN. Since 2000-04-05 Total Reinstatement Services Limited is no longer under the name Ffdr (scotland). This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Total Reinstatement Services Ltd released its latest accounts for the period that ended on 2022-08-31. The firm's latest confirmation statement was filed on 2023-07-29.

Total Reinstatement Services Ltd is a small-sized vehicle operator with the licence number OM1132056. The firm has one transport operating centre in the country. In their subsidiary in Stirling on Queenshaugh Farm, 2 machines and 3 trailers are available.

On Thu, 12th Jun 2014, the enterprise was employing a Yard/Storeperson to fill a part time position in Stirling, Scotland. The offered position required no experience.

The data we obtained related to this specific company's members suggests the existence of two directors: Karen G. and Brian G. who joined the team on 2000-03-15 and 1998-07-29.

Previous company's names
Total Reinstatement Services Limited 2000-04-05
Ffdr (scotland) Limited 1998-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 352 391	1 411 853	1 122 410	1 403 241	1 310 502	1 469 193

Balance Sheet
Cash Bank On Hand						116 095	338 294	310 710	159 231	876 457	575 802	564 809
Current Assets	2 057 853	1 942 081	1 457 594	1 873 460	1 603 132	1 729 263	2 037 052	2 262 866	1 863 682	2 482 040	2 833 370	2 720 332
Debtors	1 008 716	950 268	506 104	753 898	780 962	433 409	702 749	1 043 897	595 938	835 646	1 010 868	846 420
Net Assets Liabilities						1 469 193	1 665 772	1 839 065	1 623 712	1 771 098	2 024 525	2 109 514
Other Debtors						38 372	5 000	87 611	87 611	53 221	40 936	5 048
Property Plant Equipment						280 227	293 351	277 251	296 198	245 637	401 359	467 306
Total Inventories						1 179 759	996 009	908 259	1 108 513	769 937	1 246 700	1 309 103
Cash Bank In Hand	7 091	105 983	111 979	277 638	193 468	116 095
Intangible Fixed Assets	2 388
Net Assets Liabilities Including Pension Asset Liability	1 352 391	1 411 853	1 122 410	1 403 241	1 310 502	1 469 193
Stocks Inventory	1 042 046	885 830	839 511	841 924	628 702	1 179 759
Tangible Fixed Assets	318 202	249 953	190 804	197 483	178 505	280 227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 352 389	1 411 851	1 122 408	1 403 239	1 310 500	1 469 191
Shareholder Funds	1 352 391	1 411 853	1 122 410	1 403 241	1 310 502	1 469 193

Other Financial Data
Accrued Liabilities Deferred Income							81 123	95 921	84 181	90 551	100 130	134 218
Accumulated Amortisation Impairment Intangible Assets						23 702	23 702	23 702	23 702	23 702	23 702
Accumulated Depreciation Impairment Property Plant Equipment						370 481	375 366	412 674	402 260	479 372	432 007	510 364
Additions Other Than Through Business Combinations Property Plant Equipment								88 366	134 952	26 552	348 309	239 313
Average Number Employees During Period						46	52		57	53	53	59
Corporation Tax Payable						54 358	74 992	67 921		88 187	74 545	16 451
Corporation Tax Recoverable									34 627	34 627
Creditors						34 771	16 690	655 922	11 667	241 667	276 242	230 647
Finance Lease Liabilities Present Value Total						34 771	16 690	16 630	11 667	11 667	88 742	93 147
Increase From Depreciation Charge For Year Property Plant Equipment							93 259	87 548	90 153	77 114	135 563	151 677
Intangible Assets Gross Cost						23 702	23 702	23 702	23 702	23 702	23 702
Net Current Assets Liabilities	1 164 329	1 260 077	986 025	1 233 482	1 157 201	1 263 160	1 433 529	1 606 944	1 392 836	1 812 024	1 975 666	1 961 643
Number Shares Issued Fully Paid							2	2
Other Creditors							2 178	1 914	15 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								50 359	100 568		182 928	73 319
Other Disposals Property Plant Equipment								67 163	126 418		239 953	95 009
Other Remaining Borrowings										241 667	187 500	137 500
Other Taxation Social Security Payable						35 765	37 446	238 213	63 506	163 992	251 107	262 542
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							17 941	18 707	7 509	5 862	4 770	1 575
Property Plant Equipment Gross Cost						650 708	668 717	689 925	698 458	725 010	833 366	977 670
Provisions For Liabilities Balance Sheet Subtotal						39 423	44 418	45 130	53 655	44 896	76 258	88 788
Total Assets Less Current Liabilities	1 484 919	1 510 030	1 176 829	1 430 965	1 335 706	1 543 387	1 726 880	1 884 195	1 689 034	2 057 661	2 377 025	2 428 949
Trade Creditors Trade Payables						284 972	345 331	235 323	296 141	307 286	321 743	197 997
Trade Debtors Trade Receivables						379 830	679 808	937 579	466 191	741 936	965 162	839 797
Accrued Liabilities						69 547	81 123
Creditors Due After One Year	101 686	72 851	34 569	1 028		34 771
Creditors Due Within One Year	893 524	682 004	471 569	639 978	445 931	466 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment							88 374
Disposals Property Plant Equipment							115 927
Fixed Assets	320 590	249 953	190 804	197 483	178 505	280 227	293 351
Intangible Fixed Assets Aggregate Amortisation Impairment	21 314	23 702	23 702	23 702	23 702
Intangible Fixed Assets Cost Or Valuation	23 702	23 702	23 702	23 702	23 702
Number Shares Allotted		2	2	2	2	2
Prepayments						10 207	17 941
Provisions For Liabilities Charges	30 842	25 326	19 850	26 696	25 204	39 423
Secured Debts						52 913
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			13 186	82 006	43 025	214 154
Tangible Fixed Assets Cost Or Valuation	648 735	522 149	477 447	515 823	513 971	650 708
Tangible Fixed Assets Depreciation	330 533	272 196	286 643	318 340	335 466	370 481
Tangible Fixed Assets Depreciation Charged In Period			58 731	59 328	53 873	88 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 284	27 631	36 747	53 491
Tangible Fixed Assets Disposals			57 888	43 630	44 877	77 417
Total Additions Including From Business Combinations Property Plant Equipment							133 936
Work In Progress						1 179 759	996 009

Company staff

Karen G.

Role: Secretary

Appointed: 15 March 2000

Latest update: 1 March 2024

Karen G.

Role: Director

Appointed: 15 March 2000

Latest update: 1 March 2024

Brian G.

Role: Director

Appointed: 29 July 1998

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares. Brian G. owns 1/2 or less of company shares.

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 February 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014

Yard/Storeperson in Stirling, posted on Thursday 12th June 2014
Region / City	Scotland, Stirling
Industry	Other industries
Job type	part time (less than 30 hours)
Career level	none
Job contact info	Wendy Shaw

Yard/Storeperson in Stirling, posted on Thursday 12th June 2014

Region / City

Scotland, Stirling

Industry

Other industries

Job type

part time (less than 30 hours)

Career level

none

Job contact info

Wendy Shaw

Total Reinstatement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Brian G.

Ronald K.

Ronald K.

People with significant control

Karen G.

Brian G.

Accounts Documents

Company Vehicle Operator Data

The Shed

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Total Reinstatement Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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