Totally Group Limited in Sheffield SOUTH YORKSHIRE

Totally Group Limited SOUTH YORKSHIRE

Totally Group started in year 1976 as Private Limited Company with registration number 01271073. The Totally Group company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in South Yorkshire at 208 Crookes. Postal code: S10 1TG.

At present there are 2 directors in the the firm, namely Stephen G. and Stuart G.. In addition one secretary - Pamela G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Caroline C. who worked with the the firm until 17 June 2005.

Totally Group Limited Address / Contact

Office Address	208 Crookes
Office Address2	Sheffield
Town	South Yorkshire
Post code	S10 1TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01271073
Date of Incorporation	Thu, 29th Jul 1976
Industry	Real estate agencies
End of financial Year	31st December
Company age	48 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated	Tue, 6th Dec 2022

Company staff

Stephen G.

Position: Director

Appointed: 26 September 2023

Pamela G.

Position: Secretary

Appointed: 17 June 2005

Stuart G.

Position: Director

Appointed: 04 August 1976

Caroline C.

Position: Secretary

Appointed: 21 September 1996

Resigned: 17 June 2005

Hilary P.

Position: Director

Appointed: 06 December 1991

Resigned: 20 September 1996

Jonathan M.

Position: Director

Appointed: 06 December 1991

Resigned: 31 December 1994

David S.

Position: Director

Appointed: 06 December 1991

Resigned: 21 September 1993

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Stuart G. The abovementioned PSC and has 75,01-100% shares.

Stuart G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	8 062	7 153	33 267	85 596	58 302
Current Assets	191 399	189 934	199 838	229 132	217 333
Debtors	183 337	182 781	166 571	143 536	159 031
Net Assets Liabilities	22 139	23 614	23 820	73 853	85 871
Other Debtors	2 685	4 091	4 677	4 760	14 961

Other
Accumulated Amortisation Impairment Intangible Assets	135 000	135 000	135 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment	83 275	83 275	83 275	83 275
Bank Borrowings Overdrafts			7 006	5 302	3 848
Corporation Tax Payable				8 023	2 750
Creditors	151 365	150 314	155 320	135 516	114 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 540	5 721	5 428	21 007	15 009
Intangible Assets Gross Cost	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	173 504	173 928	179 140	209 369	200 776
Other Creditors	151 365	150 314	148 314	130 214	111 057
Other Taxation Social Security Payable	2 104	2 498	5 391	2 254	6 730
Property Plant Equipment Gross Cost	83 275	83 275	83 275	83 275
Trade Creditors Trade Payables	540	2 828	3 940	3 921	2 198
Trade Debtors Trade Receivables	1 115	3 464	4 166	1 468	2 681

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 23rd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 9th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 27th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 2nd, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 15th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 26th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 26th, July 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 5th, August 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 26th, September 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 30th, September 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 6th, September 2012	accounts	Free Download (5 pages)
AA01	Extension of current accouting period to Sat, 31st Dec 2011 filed on: 7th, December 2011	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 15th, February 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 5th, March 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 2nd, March 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 6th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 6th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 10th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 10th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 20th, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 20th, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 7th, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 7th, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 6th, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 6th, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2002 filed on: 27th, February 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2002 filed on: 27th, February 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 19th, April 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 19th, April 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Jun 2000 filed on: 1st, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Jun 2000 filed on: 1st, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 30th Jun 1999 filed on: 26th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 30th Jun 1999 filed on: 26th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Tue, 30th Jun 1998 filed on: 28th, April 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to Tue, 30th Jun 1998 filed on: 28th, April 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 30th Jun 1997 filed on: 5th, May 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 30th Jun 1997 filed on: 5th, May 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 30th Jun 1996 filed on: 1st, August 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 30th Jun 1996 filed on: 1st, August 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Jun 1995 filed on: 2nd, August 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Jun 1995 filed on: 2nd, August 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Jun 1994 filed on: 31st, July 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 30th Jun 1994 filed on: 31st, July 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to Wed, 30th Jun 1993 filed on: 15th, August 1994	accounts	Free Download
AA	Small company accounts made up to Wed, 30th Jun 1993 filed on: 15th, August 1994	accounts
AA	Small company accounts made up to Tue, 30th Jun 1992 filed on: 4th, May 1993	accounts
AA	Small company accounts made up to Tue, 30th Jun 1992 filed on: 4th, May 1993	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 14th, April 1992	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 14th, April 1992	accounts
AA	Small company accounts made up to Sun, 31st Dec 1989 filed on: 9th, April 1991	accounts
AA	Small company accounts made up to Sun, 31st Dec 1989 filed on: 9th, April 1991	accounts	Free Download
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 7th, January 1991	accounts
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 7th, January 1991	accounts	Free Download
AA	Accounts for the year ending on Thu, 31st Dec 1987 filed on: 12th, January 1990	accounts	Free Download
AA	Accounts for the year ending on Sat, 31st Dec 1988 filed on: 12th, January 1990	accounts
AA	Accounts for the year ending on Sat, 31st Dec 1988 filed on: 12th, January 1990	accounts	Free Download
AA	Accounts for the year ending on Thu, 31st Dec 1987 filed on: 12th, January 1990	accounts
AA	Accounts for the year ending on Tue, 31st Dec 1985 filed on: 8th, August 1988	accounts
AA	Accounts for the year ending on Wed, 31st Dec 1986 filed on: 8th, August 1988	accounts
AA	Accounts for the year ending on Tue, 31st Dec 1985 filed on: 8th, August 1988	accounts	Free Download
AA	Accounts for the year ending on Wed, 31st Dec 1986 filed on: 8th, August 1988	accounts	Free Download

Totally Group Limited SOUTH YORKSHIRE

Totally Group Limited Address / Contact

Company Information / Profile

Company staff

Stephen G.

Pamela G.

Stuart G.

Caroline C.

Hilary P.

Jonathan M.

David S.

People with significant control

Annual reports financial information

Company filings

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