Founded in 2015, Total Legal Solutions, classified under reg no. 09732476 is an active company. Currently registered at 427-431 London Road S2 4HJ, Sheffield the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 4 directors, namely Gareth W., Stuart O. and Mary D. and others. Of them, Stuart O., Mary D., Simon W. have been with the company the longest, being appointed on 20 October 2016 and Gareth W. has been with the company for the least time - from 1 June 2021. As of 3 May 2024, there was 1 ex director - Oman Z.. There were no ex secretaries.
Office Address | 427-431 London Road |
Town | Sheffield |
Post code | S2 4HJ |
Country of origin | United Kingdom |
Registration Number | 09732476 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats identified, there is Stuart O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mary D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart O.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary D.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Omman Z.
Notified on | 6 April 2016 |
Ceased on | 1 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 77 691 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 286 | 135 730 | 211 870 | 212 423 | 184 921 | 193 976 | 309 334 | 380 151 |
Current Assets | 143 991 | 342 664 | 421 386 | 491 943 | 514 001 | 551 482 | 849 083 | 741 333 |
Debtors | 113 705 | 206 934 | 209 516 | 279 520 | 329 080 | 357 506 | 539 749 | 361 182 |
Net Assets Liabilities | 78 545 | 90 426 | 294 136 | 371 605 | 403 647 | 373 497 | 446 266 | 308 877 |
Property Plant Equipment | 4 269 | 10 373 | 12 164 | 12 836 | 7 674 | 13 640 | ||
Cash Bank In Hand | 30 286 | |||||||
Intangible Fixed Assets | 36 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 77 691 | |||||||
Other Debtors | 1 000 | |||||||
Tangible Fixed Assets | 4 269 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 175 | |||||||
Profit Loss Account Reserve | 77 516 | |||||||
Shareholder Funds | 77 691 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 | 32 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 5 144 | 10 543 | 17 642 | 23 429 | 29 922 | 2 895 | 34 474 |
Average Number Employees During Period | 7 | 10 | 16 | 18 | 22 | 23 | 32 | 34 |
Balances Amounts Owed To Related Parties | 53 239 | 43 | ||||||
Creditors | 105 715 | 292 640 | 165 103 | 154 732 | 136 570 | 205 033 | 430 175 | 442 374 |
Fixed Assets | 40 269 | 42 373 | 40 164 | 36 836 | 27 674 | 29 640 | 30 960 | 13 520 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 769 | 5 399 | 7 099 | 6 493 | 145 | |||
Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | 12 000 | 8 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Net Current Assets Liabilities | 38 276 | 50 024 | 256 283 | 337 211 | 377 431 | 346 449 | 418 908 | 298 959 |
Property Plant Equipment Gross Cost | 5 644 | 15 517 | 22 707 | 30 478 | 31 103 | 43 562 | 2 203 | 2 203 |
Provisions For Liabilities Balance Sheet Subtotal | 1 971 | 2 311 | 2 442 | 1 458 | 2 592 | 3 602 | 3 602 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 873 | 7 190 | 7 771 | 12 459 | 780 | |||
Total Assets Less Current Liabilities | 78 545 | 92 397 | 296 447 | 374 047 | 405 105 | 376 089 | 449 868 | 312 479 |
Amount Specific Advance Or Credit Directors | 43 | 3 564 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 521 | |||||||
Creditors Due Within One Year | 105 715 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 250 | |||||||
Disposals Property Plant Equipment | 16 197 | |||||||
Intangible Fixed Assets Additions | 40 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
Number Shares Allotted | 75 | |||||||
Other Creditors | 6 313 | 33 782 | 15 920 | 17 031 | ||||
Other Taxation Social Security Payable | 127 257 | 168 251 | 411 255 | 422 343 | ||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 854 | |||||||
Share Capital Allotted Called Up Paid | 75 | |||||||
Tangible Fixed Assets Additions | 5 644 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 644 | |||||||
Tangible Fixed Assets Depreciation | 1 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 375 | |||||||
Trade Creditors Trade Payables | 3 000 | 3 000 | 3 000 | 3 000 | ||||
Trade Debtors Trade Receivables | 329 080 | 357 506 | 539 749 | 360 182 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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