Total Reward Projects Limited in Leigh-on-sea, SS9 5NH

Description

Data updated on: 01-11-2023

07482302 - reg. no. for Total Reward Projects Limited. The firm was registered as a Private Limited Company on January 5, 2011. The firm has been present on the market for the last thirteen years. This company may be found at 69 Bellhouse Road Eastwood in Leigh-on-sea. The head office's area code assigned to this address is SS9 5NH. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-05.

In order to satisfy the clients, this particular firm is being led by a team of two directors who are Mark F. and John K.. Their work been of great importance to this specific firm since January 2011.

Mark F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 598	26 648	21 725	36 567	46 387	54 825

Balance Sheet
Cash Bank In Hand	42 552	46 711	13 351	58 970	63 438	76 556
Current Assets	49 641	47 479	38 454	66 817	69 077	79 055	76 951	75 160	81 920	89 143	92 755	107 891	104 926
Debtors	7 089	768	25 103	7 847	5 639	2 499
Tangible Fixed Assets	4 529	4 248	2 372	674	506	380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 498	26 548	21 625	36 467	46 287	54 725
Shareholder Funds	22 598	26 648	21 725	36 567	46 387	54 825

Other Financial Data
Creditors						24 610	19 663	17 425	16 890	17 121	16 155	12 902	9 421
Creditors Due Within One Year	31 572	25 079	19 101	30 924	23 196	24 610
Fixed Assets						380	614	461	346	260
Net Current Assets Liabilities	18 069	22 400	19 353	35 893	45 881	54 445	57 288	57 735	65 030	72 022	76 600	94 989	95 505
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	6 404
Tangible Fixed Assets Cost Or Valuation	6 404	6 404	6 404	6 404	6 404
Tangible Fixed Assets Depreciation	1 875	2 156	4 032	5 730	5 898	6 024
Tangible Fixed Assets Depreciation Charged In Period	1 875	281	1 876	1 698	168	126
Total Assets Less Current Liabilities	22 598	26 648	21 725	36 567	46 387	54 825	57 902	58 196	65 376	72 282	76 600	94 989	95 505
Average Number Employees During Period										1	3	3

Company staff

Mark F.

Role: Director

Appointed: 05 January 2011

Latest update: 21 February 2024

John K.

Role: Director

Appointed: 05 January 2011

Latest update: 21 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John K.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	28 September 2012
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Total Reward Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

John K.

People with significant control

Mark F.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Total Reward Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

John K.

People with significant control

Mark F.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2012

Accountant/Auditor,
2016