Founded in 2015, Total Conservation Management, classified under reg no. 09762073 is an active company. Currently registered at Unit 3 Gable End Courtyard Hall Street CO10 9JT, Sudbury the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Howard D., appointed on 4 September 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - John W., Debbie J. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Gable End Courtyard Hall Street |
Office Address2 | Long Melford |
Town | Sudbury |
Post code | CO10 9JT |
Country of origin | United Kingdom |
Registration Number | 09762073 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Howard D. This PSC and has 75,01-100% shares.
Howard D.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 055 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 4 731 | 2 393 | 524 | 170 019 | 12 904 | 16 |
Current Assets | 86 169 | 153 453 | 114 468 | 131 795 | 188 540 | 356 836 | 87 095 |
Debtors | 86 169 | 148 722 | 112 075 | 131 271 | 170 019 | 343 932 | 87 079 |
Net Assets Liabilities | 3 055 | 41 827 | 74 649 | 105 903 | 26 453 | 80 006 | 6 115 |
Property Plant Equipment | 12 075 | 17 391 | 20 904 | 28 534 | 63 910 | 66 762 | 67 935 |
Net Assets Liabilities Including Pension Asset Liability | 3 055 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 055 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 025 | 9 134 | 17 522 | 26 419 | 41 333 | 57 489 | 75 066 |
Average Number Employees During Period | 11 | 10 | 10 | 9 | 10 | 10 | 10 |
Creditors | 95 191 | 124 697 | 59 577 | 44 868 | 49 997 | 191 592 | 12 615 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 908 | 1 820 | 5 910 | 3 119 | |||
Disposals Property Plant Equipment | 3 630 | 1 820 | 18 910 | 8 652 | |||
Fixed Assets | 12 075 | 17 391 | 20 904 | 28 534 | 63 910 | 66 762 | 67 935 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 017 | 8 388 | 10 717 | 20 824 | 19 275 | 17 577 | |
Net Current Assets Liabilities | -9 022 | 28 756 | 54 891 | 86 927 | 138 543 | 165 244 | 74 480 |
Property Plant Equipment Gross Cost | 16 100 | 26 525 | 38 426 | 54 953 | 105 243 | 124 251 | 143 001 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 055 | 11 901 | 18 347 | 69 200 | 27 660 | 18 750 | |
Total Assets Less Current Liabilities | 3 055 | 46 147 | 75 795 | 115 461 | 202 453 | 232 006 | 142 415 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Creditors Due Within One Year | 95 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy