Totem Consultants Ltd in Wakefield, WF4 5LF

Description

Data updated on: 01-11-2023

Totem Consultants Ltd was set up as Private Limited Company, that is located in 5 Coxley Dell, Horbury in Wakefield. It's zip code WF4 5LF. The firm has been prospering 14 years in the United Kingdom. The firm's Companies House Reg No. is 07471303. The company's principal business activity number is 61900 - Other telecommunications activities. Totem Consultants Limited released its account information for the financial period up to Mon, 30th Jan 2023. The firm's most recent confirmation statement was released on Fri, 16th Dec 2022.

Kevin M. and Sarah M. are registered as the enterprise's directors and have been cooperating as the Management Board for 14 years.

Kevin M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522	351	147 221	230 054	293 505

Balance Sheet
Cash Bank In Hand	21 466	18 398	293 671	287 212	218 948
Cash Bank On Hand											919 398	913 702
Current Assets	37 581	25 590	295 171	339 139	376 848	392 462	480 210	626 006	762 205	1 465 796	1 306 110	1 312 725
Debtors	16 115	7 192	1 500	51 927	157 900						386 712	399 023
Net Assets Liabilities											1 141 146	1 127 142
Net Assets Liabilities Including Pension Asset Liability	522	351	147 221	230 054	293 505
Other Debtors											386 712	381 023
Tangible Fixed Assets	7 615	24 034	21 442	22 253	23 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	422	251	147 121	229 954	293 405
Shareholder Funds	522	351	147 221	230 054	293 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											66 532	83 566
Average Number Employees During Period									1	1	1	2
Creditors					101 898	80 588	74 296	121 061	134 391	226 261	198 837	200 276
Creditors Due Within One Year	43 151	44 466	165 104	126 887	101 898
Fixed Assets					23 194	16 265	10 234	9 153	35 676	45 573	33 873
Increase From Depreciation Charge For Year Property Plant Equipment												17 034
Net Current Assets Liabilities	-5 570	-18 876	130 067	212 252	274 950	311 874	405 914	504 945	627 814	1 239 535	1 107 273	1 112 449
Number Shares Allotted		100	100	100	100
Other Creditors											191 457	190 784
Other Taxation Social Security Payable											7 380	9 415
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost											100 405	101 706
Provisions For Liabilities Balance Sheet Subtotal												3 447
Provisions For Liabilities Charges	1 523	4 807	4 288	4 451	4 639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 326
Tangible Fixed Assets Cost Or Valuation	10 707	37 033	45 013	49 833	59 009
Tangible Fixed Assets Depreciation	3 092	12 999	23 571	27 580	35 815
Tangible Fixed Assets Depreciation Charged In Period		9 907
Total Additions Including From Business Combinations Property Plant Equipment												1 301
Total Assets Less Current Liabilities	2 045	5 158	151 509	234 505	298 144	328 139	416 148	514 098	663 490	1 285 108	1 141 146	1 130 589
Trade Creditors Trade Payables												77
Trade Debtors Trade Receivables												18 000

Company staff

Kevin M.

Role: Director

Appointed: 16 December 2010

Latest update: 14 February 2024

Sarah M.

Role: Director

Appointed: 16 December 2010

Latest update: 14 February 2024

People with significant control

Kevin M.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Totem Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Sarah M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Totem Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Sarah M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013