Total Trim Solutions Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

Total Trim Solutions began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07565461. This firm has been functioning for 13 years and the present status is active. The firm's headquarters is based in Denby at Durham House. Anyone could also find the company utilizing the zip code of DE5 8NE. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-04.

The following business owes its achievements and constant development to exactly two directors, namely Ellen M. and Ian M., who have been supervising the firm since 2015.

Executives with significant control over the firm are: Ellen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. 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	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
Net Worth	106	109	539	166	346

Balance Sheet
Cash Bank On Hand					52	8	8	6 271	10 524	22 144	50 133	89 154
Current Assets	13 102	15 142	15 858	13 355	20 243	16 006	21 019	28 055	18 134	41 836	92 619	118 566
Debtors	13 102	15 094	14 782	11 208	20 191	15 998	21 011	21 784	7 610	19 692	42 486	29 412
Net Assets Liabilities					346	437	496	14 785	6 880	24 168	66 208	98 840
Property Plant Equipment					5 843	5 547	4 160	10 108	7 581	5 687	12 891	16 049
Cash Bank In Hand	0	48	1 076	2 147	52
Net Assets Liabilities Including Pension Asset Liability	106	109	539	166	346
Tangible Fixed Assets	1 545	1 423	1 067	7 791	5 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6	9	439	66	246
Shareholder Funds	106	109	539	166	346

Other Financial Data
Total Fixed Assets Additions	2 062	352		10 060
Total Fixed Assets Cost Or Valuation	2 062	2 414	2 414	10 724	10 724
Total Fixed Assets Depreciation	517	991	1 347	2 933	4 881
Total Fixed Assets Depreciation Charge In Period	517	474	356	2 783	1 948
Total Fixed Assets Depreciation Disposals				-1 197
Total Fixed Assets Disposals				-1 750
Accumulated Depreciation Impairment Property Plant Equipment					4 881	6 731	8 118	4 610	7 137	9 031	13 327	17 677
Additions Other Than Through Business Combinations Property Plant Equipment						1 554		12 500			11 500	7 508
Administrative Expenses					47 068	52 760
Average Number Employees During Period					3	3	3	3	2	2	4	3
Bank Borrowings Overdrafts						2 791	2 559
Comprehensive Income Expense					9 180	7 091
Corporation Tax Payable						2 132	2 533	4 226
Creditors					23 296	21 116	24 683	23 378	14 085	21 455	31 955	32 261
Depreciation Expense Property Plant Equipment					1 948	1 850
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 877
Disposals Property Plant Equipment								10 060
Dividends Paid					9 000	7 000
Gross Profit Loss					59 682	62 401
Increase From Depreciation Charge For Year Property Plant Equipment						1 850	1 387	3 369	2 527	1 895	4 296	4 350
Interest Payable Similar Charges Finance Costs					461	414
Net Current Assets Liabilities	-1 439	-1 314	-528	-2 514	-3 053	-5 110	-3 664	4 677	4 049	20 381	60 664	86 305
Operating Profit Loss					12 614	9 641
Other Creditors						6 862	7 769	823
Other Taxation Social Security Payable						3 487	3 757	4 757
Profit Loss					9 180	7 091
Profit Loss On Ordinary Activities Before Tax					12 153	9 227
Property Plant Equipment Gross Cost					10 724	12 278	12 278	14 718	14 718	14 718	26 218	33 726
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 973	2 136
Total Assets Less Current Liabilities	106	109	539	5 277	2 790	437	496	14 785	11 630	26 068	73 555	102 354
Trade Creditors Trade Payables						5 844	8 065	13 572
Trade Debtors Trade Receivables						15 998	21 011	21 784
Creditors Due After One Year Total Noncurrent Liabilities			0	5 111	2 444
Creditors Due Within One Year Total Current Liabilities	14 541	16 456	16 386	15 869	23 296
Fixed Assets	1 545	1 423	1 067	7 791	5 843
Tangible Fixed Assets Additions	2 062	352		10 060
Tangible Fixed Assets Cost Or Valuation	2 062	2 414	2 414	10 724	10 724
Tangible Fixed Assets Depreciation	517	991	1 347	2 933	4 881
Tangible Fixed Assets Depreciation Charge For Period	517	474	356	2 783	1 948
Tangible Fixed Assets Depreciation Disposals				-1 197
Tangible Fixed Assets Disposals				-1 750

Company staff

Ellen M.

Role: Director

Appointed: 30 October 2015

Latest update: 16 January 2024

Ian M.

Role: Director

Appointed: 16 March 2011

Latest update: 16 January 2024

People with significant control

Ellen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Total Trim Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen M.

Ian M.

People with significant control

Ellen M.

Ian M.

Accounts Documents

Company filings

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