Total Solutions Holdings Limited in Birmingham, B9 4EN

Description

Data updated on: 01-11-2023

Total Solutions Holdings Limited with the registration number 04151371 has been on the market for twenty three years. This Private Limited Company can be found at Units 3-6 Kinston Ind Est, 81-86 Glover Street, Birmingham and their postal code is B9 4EN. This company's SIC code is 82110, that means Combined office administrative service activities. The company's most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Friday 20th January 2023.

The information describing this company's personnel shows us that there are two directors: Christopher C. and Karen C. who became a part of the team on 2001-01-31. Additionally, the director's duties are aided with by a secretary - Denis W., who joined this specific company twenty three years ago.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 047	22 183	21 300	11 531	9 539	17 465

Balance Sheet
Debtors	1 844	2 716	1 629	1 760	2 095	3 571	1 012		6 551	3 453	5 709	1 435	4 314
Intangible Fixed Assets	3 669	3 669	3 669	3 669	3 669	3 669
Net Assets Liabilities						17 465	20 680	23 056	28 589	39 185	36 491	38 673	20 917
Net Assets Liabilities Including Pension Asset Liability	11 047	22 183	21 300	11 531	9 539	17 465
Property Plant Equipment						79 591	88 293	89 594	93 316	102 637	86 914	140 515	174 154
Tangible Fixed Assets	129 004	111 079	91 383	78 856	66 981	79 591

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 047	21 183	20 300	10 531	8 539	16 465
Shareholder Funds	11 047	22 183	21 300	11 531	9 539	17 465

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets							45	263	480	698	916	1 133	1 351
Accumulated Depreciation Impairment Property Plant Equipment						183 547	190 856	196 262	220 068	254 103	270 457	290 928	317 803
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						61 628	58 973	56 924	60 251	51 938	38 042	71 389	116 887
Creditors Due After One Year	30 697
Creditors Due Within One Year	79 484	84 201	67 035	66 011	58 099	61 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 382	26 533	5 308		7 078	8 692	11 552
Disposals Intangible Assets							3 669
Disposals Property Plant Equipment							18 382	26 533	5 308		7 078	8 692	11 552
Fixed Assets	134 798	116 873	97 177	84 650	72 775	85 385	91 726	93 632	97 137	106 240	89 549	142 933	176 354
Increase From Amortisation Charge For Year Intangible Assets							45	218	217	218	218	217	217
Increase From Depreciation Charge For Year Property Plant Equipment							25 691	31 939	29 113	34 035	23 432	29 163	38 427
Intangible Assets						3 669	1 308	1 913	1 696	1 478	1 260	1 043	825
Intangible Assets Gross Cost						3 669	1 353	2 176	2 176	2 176	2 176	2 176
Intangible Fixed Assets Cost Or Valuation	3 669	3 669	3 669	3 669	3 669
Investments Fixed Assets	2 125	2 125	2 125	2 125	2 125	2 125	2 125	2 125	2 125	2 125	1 375	1 375	1 375
Net Current Assets Liabilities	-77 640	-81 485	-65 406	-64 251	-56 004	-58 057	-57 961	-56 924	-53 700	-48 485	-32 333	-69 954	-112 573
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid								1 000		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost						263 138	279 149	285 857	313 384	356 740	357 371	431 443	491 957
Provisions						9 863	13 085	13 652	14 848	18 570	20 725	34 306	42 864
Provisions For Liabilities Balance Sheet Subtotal						9 863	13 085	13 652	14 848	18 570	20 725	34 306	42 864
Provisions For Liabilities Charges	15 414	13 205	10 471	8 868	7 232	9 863
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 870	7 426	7 595	6 549	32 044
Tangible Fixed Assets Cost Or Valuation	198 654	209 524	216 950	224 545	231 094	263 138
Tangible Fixed Assets Depreciation	69 650	98 445	125 567	145 689	164 113	183 547
Tangible Fixed Assets Depreciation Charged In Period		28 795	27 122	20 122	18 424	19 434
Total Additions Including From Business Combinations Intangible Assets							1 353	823
Total Additions Including From Business Combinations Property Plant Equipment							34 393	33 240	32 835	43 356	7 709	82 764	72 066
Total Assets Less Current Liabilities	57 158	35 388	31 771	20 399	16 771	27 328	33 765	36 708	43 437	57 755	57 216	72 979	63 781

Company staff

Denis W.

Role: Secretary

Appointed: 31 January 2001

Latest update: 22 April 2024

Christopher C.

Role: Director

Appointed: 31 January 2001

Latest update: 22 April 2024

Karen C.

Role: Director

Appointed: 31 January 2001

Latest update: 22 April 2024

Mervyn T.

Role: Director

Appointed: 07 February 2005

Resigned: 29 September 2023

Latest update: 22 April 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 31 January 2001

Resigned: 31 January 2001

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 22 April 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 January 2001

Resigned: 31 January 2001

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 22 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th November 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Total Solutions Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis W.

Christopher C.

Karen C.

Mervyn T.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Total Solutions Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis W.

Christopher C.

Karen C.

Mervyn T.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015