Totalserve Limited in Gillingham, SP8 5QA

Description

Data updated on: 01-11-2023

Totalserve is a company registered at SP8 5QA Gillingham at The Kendalls. This business was formed in 1998 and is established as reg. no. 03650661. This business has existed on the UK market for 26 years now and company state is active. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Totalserve Ltd released its account information for the financial year up to 2022-11-30. Its most recent annual confirmation statement was filed on 2023-10-14.

Wendy B. and Christopher B. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since November 1998.

Executives who have control over the firm are as follows: Christopher B. has substantial control or influence over the company. Wendy B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 143	77 227	78 255	79 277	81 295	83 310	85 821

Balance Sheet
Current Assets	67 244	62 946	53 961	45 540	36 543	28 558	21 069	21 079	21 090	21 098	21 100	21 106	21 273
Net Assets Liabilities							85 823	103 252	114 638	115 705	130 443	130 939	133 964
Cash Bank In Hand	67 244	62 946	53 961		36 543	28 558
Net Assets Liabilities Including Pension Asset Liability	77 143	77 227	78 255	79 277	81 295	83 310	85 821

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-500	-505	33
Shareholder Funds	77 143	77 227	78 255	79 277	81 295	83 310	85 821

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		0					2	2	2	2	2	2	2
Fixed Assets	10 000	14 752	24 752	34 752	44 752	54 752	64 752	82 171	93 546	94 605	109 341	109 831	112 689
Net Current Assets Liabilities	67 143	62 475	53 503	44 525	36 543	28 558	21 069	21 079	21 090	21 098	21 100	21 106	21 273
Profit Loss								1 600	1 552	1 498	1 621	2 236	2 666
Raw Materials Consumables Used								1 365	1 416	1 590	1 422	1 360	1 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities											380	524	626
Total Assets Less Current Liabilities	77 143	77 227	78 255	79 277	81 295	83 310	85 821	103 252	114 638	115 705	130 443	130 939	133 964
Turnover Revenue								2 965	2 968	3 088	3 423	4 120	4 613
Creditors Due Within One Year Total Current Liabilities	101	471
Other Aggregate Reserves	77 641	77 730	78 220		81 295	83 310
Total Investments Fixed Assets	10 000	14 752
Creditors Due Within One Year		471	458	1 015	715
Investments Fixed Assets		14 752	24 752		44 752	54 752

Company staff

Wendy B.

Role: Secretary

Appointed: 04 November 1998

Latest update: 18 January 2024

Wendy B.

Role: Director

Appointed: 04 November 1998

Latest update: 18 January 2024

Christopher B.

Role: Director

Appointed: 04 November 1998

Latest update: 18 January 2024

People with significant control

Christopher B.

Notified on 14 October 2016

Nature of control:

substantial control or influence

Wendy B.

Notified on 14 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-12-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Totalserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Christopher B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher B.

Wendy B.

Accounts Documents

Company filings

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