Total Tiles started in year 2006 as Private Limited Company with registration number 05993011. The Total Tiles company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Plymouth at Burrington Business Park. Postal code: PL5 3LX. Since 2011-01-10 Total Tiles Ltd is no longer carrying the name Anglian Tiles.
The company has 4 directors, namely Callum T., Dean M. and Robert L. and others. Of them, Ashley J. has been with the company the longest, being appointed on 3 February 2018 and Callum T. has been with the company for the least time - from 8 February 2024. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Helen M. who worked with the the company until 7 January 2011.
Office Address | Burrington Business Park |
Office Address2 | Burrington Road |
Town | Plymouth |
Post code | PL5 3LX |
Country of origin | United Kingdom |
Registration Number | 05993011 |
Date of Incorporation | Wed, 8th Nov 2006 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Cmostores Holdings Limited from Plymouth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Helen M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cmostores Holdings Limited
Burrington Business Park Burrington Road, Plymouth, PL5 3LX, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House Registrar |
Registration number | 13077683 |
Notified on | 31 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
Notified on | 3 February 2018 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
Notified on | 8 November 2016 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anglian Tiles | January 10, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 1 | 3 348 | 12 817 | 27 494 | 72 771 | 190 422 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 128 425 | 288 225 | 307 894 | 920 757 | |||||
Current Assets | 18 915 | 43 976 | 41 450 | 218 745 | 668 301 | 1 144 660 | 1 640 949 | 2 419 793 | |
Debtors | 1 971 | 93 311 | 94 761 | ||||||
Net Assets Liabilities | 190 422 | 387 694 | 690 544 | 1 124 444 | |||||
Other Debtors | 1 375 | ||||||||
Property Plant Equipment | 27 646 | 35 939 | 168 689 | 173 438 | |||||
Total Inventories | 539 876 | 854 464 | 1 239 744 | 1 404 275 | |||||
Cash Bank In Hand | 8 179 | 3 067 | 8 240 | 24 166 | 128 425 | ||||
Intangible Fixed Assets | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 348 | 12 817 | 27 494 | 72 771 | 190 422 | |||
Stocks Inventory | 10 736 | 40 909 | 87 356 | 194 579 | 539 876 | ||||
Tangible Fixed Assets | 2 200 | 22 201 | 27 646 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 3 347 | 12 816 | 27 493 | 72 770 | 190 421 | ||||
Shareholder Funds | 1 | 3 348 | 12 817 | 27 494 | 72 771 | 190 422 | |||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 523 | 9 251 | 38 826 | ||||||
Administrative Expenses | 51 906 | 102 622 | 416 300 | 702 404 | 1 258 589 | 1 741 834 | |||
Average Number Employees During Period | 20 | 30 | |||||||
Bank Borrowings Overdrafts | 30 091 | 15 538 | 12 181 | ||||||
Cost Sales | 78 588 | 184 257 | 884 374 | 1 829 194 | 2 567 147 | 3 426 384 | |||
Creditors | 450 396 | 740 618 | 1 123 546 | 1 460 410 | |||||
Disposals Property Plant Equipment | 1 020 | ||||||||
Distribution Costs | 15 290 | 50 329 | 273 629 | 693 066 | 1 120 753 | 1 531 248 | |||
Dividends Paid | 62 500 | ||||||||
Finance Lease Liabilities Present Value Total | 1 250 | 18 283 | 18 283 | ||||||
Fixed Assets | 1 | 2 200 | 22 201 | 27 646 | 35 939 | 168 689 | 173 438 | ||
Gross Profit Loss | 98 459 | 221 796 | 853 607 | 1 648 725 | 2 758 330 | 3 891 166 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 175 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 523 | 9 251 | 38 826 | ||||||
Interest Payable Similar Charges Finance Costs | 16 614 | 8 711 | 5 348 | 5 246 | |||||
Net Current Assets Liabilities | 11 202 | 41 638 | 88 640 | 109 207 | 217 905 | 404 042 | 586 374 | 966 242 | |
Operating Profit Loss | 31 263 | 68 845 | 163 678 | 253 255 | 378 988 | 618 084 | |||
Other Creditors | 3 000 | 3 000 | 30 991 | 2 976 | |||||
Prepayments Accrued Income | 91 936 | 93 399 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 146 | 68 971 | 6 859 | ||||||
Profit Loss | 117 651 | 197 270 | 302 648 | 496 399 | |||||
Profit Loss On Ordinary Activities Before Tax | 28 758 | 56 594 | 147 064 | 244 544 | 373 640 | 612 838 | |||
Property Plant Equipment Gross Cost | 27 646 | 35 939 | 177 940 | 212 264 | |||||
Taxation Social Security Payable | 102 439 | 147 849 | 232 374 | 365 863 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 413 | 47 274 | 70 992 | 116 439 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 816 | 143 176 | 44 595 | ||||||
Total Assets Less Current Liabilities | 1 | 11 202 | 41 638 | 90 840 | 131 408 | 245 551 | 439 981 | 755 063 | 1 139 680 |
Trade Creditors Trade Payables | 313 616 | 574 231 | 829 717 | 1 073 288 | |||||
Trade Debtors Trade Receivables | 1 971 | 1 362 | |||||||
Turnover Revenue | 1 737 981 | 3 477 919 | 5 325 477 | 7 317 550 | |||||
Accruals Deferred Income | 21 847 | ||||||||
Creditors Due After One Year | 7 854 | 28 821 | 63 346 | 58 637 | 55 129 | ||||
Creditors Due Within One Year | 7 713 | 2 338 | 6 956 | 109 538 | 450 396 | ||||
Interest Payable Similar Charges | 2 505 | 12 251 | 16 614 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | |||
Profit Loss For Period | 23 006 | 45 275 | 117 651 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 20 441 | 9 973 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | 22 201 | 32 174 | ||||||
Tangible Fixed Assets Depreciation | 440 | 4 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | 4 528 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 752 | 11 319 | 29 413 | ||||||
Total Dividend Payment | 8 329 | ||||||||
Turnover Gross Operating Revenue | 177 047 | 406 053 | 1 737 981 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on 2024-02-08 filed on: 28th, February 2024 |
officers | Free Download (1 page) |
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