Founded in 2007, Total Computer Solutions, classified under reg no. 06428198 is an active company. Currently registered at Hanley Court WR15 8QT, Tenbury Wells the company has been in the business for seventeen years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 4 directors in the the firm, namely Philip A., Peter S. and Nigel P. and others. In addition one secretary - Peter S. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hanley Court |
Office Address2 | Hanley William |
Town | Tenbury Wells |
Post code | WR15 8QT |
Country of origin | United Kingdom |
Registration Number | 06428198 |
Date of Incorporation | Thu, 15th Nov 2007 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Peter S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Philip A. This PSC has significiant influence or control over the company,. The third one is Nigel P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nigel P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 117 803 | 132 601 | 71 650 | 169 506 |
Current Assets | 187 683 | 186 504 | 138 609 | 208 460 |
Debtors | 69 880 | 53 903 | 66 959 | 38 954 |
Net Assets Liabilities | 129 414 | 129 130 | 86 667 | 158 213 |
Property Plant Equipment | 380 | 304 | 250 | 205 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 762 | 1 838 | 1 892 | 1 937 |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 18 968 | 18 036 | 22 798 | 21 391 |
Creditors | 58 649 | 57 678 | 52 192 | 50 452 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 380 | 304 | 250 | 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 54 | 45 | |
Net Current Assets Liabilities | 129 034 | 128 826 | 86 417 | 158 008 |
Other Creditors | 145 | 145 | 145 | 145 |
Other Taxation Social Security Payable | 12 422 | 11 823 | 6 164 | 13 513 |
Property Plant Equipment Gross Cost | 2 142 | 2 142 | 2 142 | |
Total Assets Less Current Liabilities | 129 414 | 129 130 | 86 667 | 158 213 |
Trade Creditors Trade Payables | 27 114 | 27 674 | 23 085 | 15 403 |
Trade Debtors Trade Receivables | 69 880 | 53 903 | 66 959 | 38 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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