Tottenham Services Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Tottenham Services is a business with it's headquarters at W1W 7LT London at 85 Great Portland Street. This firm was formed in 2014 and is registered under reg. no. 09112249. This firm has been present on the UK market for 11 years now and its current status is active. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts cover the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was filed on Sunday 2nd July 2023.

Andrew T. is this particular firm's only managing director, who was selected to lead the company 11 years ago.

Executives who have control over the firm are as follows: Robin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew T. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	47 676	-6 165

Balance Sheet
Cash Bank On Hand		2 150	2 126	178 484	16 812	68 312
Current Assets	62 855	11 226	23 726	239 039	62 212	82 984	21 734	89 829	197 751	110 625
Debtors	7 122	9 076	21 602	60 555	45 400	14 672
Net Assets Liabilities		-6 165	247	162 015	64 019	65 648	6 330	66 953	133 913	67 480
Other Debtors		6 027	2		24 591	14 672
Property Plant Equipment		3 443	2 754	3 394	3 168	1 548
Cash Bank In Hand	55 733	2 150
Intangible Fixed Assets	333 549	250 162
Net Assets Liabilities Including Pension Asset Liability	47 676	-6 165
Tangible Fixed Assets	481	3 443

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 576	-6 265
Shareholder Funds	47 676	-6 165

Other Financial Data
Accrued Liabilities		1 323	1 361	1 361	1 361	1 361
Accrued Liabilities Deferred Income						1 361	1 400	1 600	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets		166 774	250 161	333 548	416 936	416 936
Accumulated Depreciation Impairment Property Plant Equipment		981	1 670	2 518	3 310	4 930
Additions Other Than Through Business Combinations Property Plant Equipment				1 488	566
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		270 996	193 008	163 806	1 361	17 523	14 439	23 754	71 166	50 160
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-9 768
Fixed Assets	334 030	253 605	169 529	86 782	3 168	1 548	435	464	2 228	1 915
Increase From Amortisation Charge For Year Intangible Assets			83 387	83 387	83 388
Increase From Depreciation Charge For Year Property Plant Equipment			689	848	792	1 620
Increase In Loans Owed By Related Parties Due To Loans Advanced					7 048
Intangible Assets		250 162	166 775	83 388
Intangible Assets Gross Cost		416 936	416 936	416 936	416 936	416 936
Loans Owed By Related Parties					7 048	7 048
Net Current Assets Liabilities	49 520	9 903	-169 282	75 233	60 851	65 461	7 295	68 089	133 485	67 365
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		269 673	187 992	112 835
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 014	6 900	6 900
Property Plant Equipment Gross Cost		4 424	4 424	5 912	6 478	6 478
Taxation Social Security Payable			3 442	3 605		17 523
Total Assets Less Current Liabilities	383 550	263 508				67 009	7 730	68 553	135 713	69 280
Trade Creditors Trade Payables			215
Trade Debtors Trade Receivables		3 049	21 600	60 555	20 809
Amount Specific Advance Or Credit Directors				112 833	-9 102	-7 624
Amount Specific Advance Or Credit Made In Period Directors				-133 748	-242 044	-133 326
Amount Specific Advance Or Credit Repaid In Period Directors				59 782	120 109	134 804
Creditors Due After One Year	335 874	269 673
Creditors Due Within One Year	13 335	1 323
Intangible Fixed Assets Additions	416 936
Intangible Fixed Assets Aggregate Amortisation Impairment	83 387	166 774
Intangible Fixed Assets Amortisation Charged In Period	83 387	83 387
Intangible Fixed Assets Cost Or Valuation	416 936
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	601	3 823
Tangible Fixed Assets Cost Or Valuation	601	4 424
Tangible Fixed Assets Depreciation	120	981
Tangible Fixed Assets Depreciation Charged In Period	120	861

Company staff

Andrew T.

Role: Director

Appointed: 02 July 2014

Latest update: 19 June 2025

People with significant control

Robin T.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew T.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	02 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Tottenham Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Robin T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tottenham Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Robin T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016