Total Construction Surveying started in year 2014 as Private Limited Company with registration number 09294818. The Total Construction Surveying company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hertford at 57 New Road. Postal code: SG14 3JL.
| Office Address | 57 New Road |
| Town | Hertford |
| Post code | SG14 3JL |
| Country of origin | United Kingdom |
| Registration Number | 09294818 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Tue, 31st Aug 2021 (968 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 18th Nov 2022 (2022-11-18) |
| Last confirmation statement dated | Thu, 4th Nov 2021 |
Position: Director
Appointed: 04 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Matthew T. This PSC and has 75,01-100% shares.
Matthew T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 631 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 356 | 1 684 | 31 | ||
| Current Assets | 678 | 14 356 | 12 934 | 32 625 | 10 815 |
| Debtors | 6 114 | ||||
| Net Assets Liabilities | 1 461 | 1 022 | 356 | -19 809 | |
| Other Debtors | 4 235 | ||||
| Property Plant Equipment | 8 013 | 5 783 | 4 340 | 3 255 | |
| Total Inventories | 6 000 | 11 250 | 32 625 | 4 670 | |
| Cash Bank In Hand | 678 | 8 356 | |||
| Net Assets Liabilities Including Pension Asset Liability | 631 | 1 461 | |||
| Stocks Inventory | 6 000 | ||||
| Tangible Fixed Assets | 8 224 | 8 013 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 531 | 1 361 | |||
| Shareholder Funds | 631 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 573 | 7 101 | 8 544 | 9 629 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 298 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 1 249 | ||||
| Corporation Tax Payable | 2 890 | 2 724 | |||
| Creditors | 19 386 | 16 595 | 35 784 | 19 261 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 528 | 1 443 | 1 085 | ||
| Net Current Assets Liabilities | -5 948 | -5 030 | -3 661 | -3 159 | -8 446 |
| Other Creditors | 16 136 | 6 056 | 29 584 | 18 801 | |
| Other Taxation Social Security Payable | 7 355 | ||||
| Property Plant Equipment Gross Cost | 12 586 | 12 884 | 12 884 | 12 884 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 522 | 1 100 | 825 | 618 | |
| Taxation Social Security Payable | 10 079 | 4 491 | |||
| Total Assets Less Current Liabilities | 2 276 | 2 983 | 2 122 | 1 181 | -5 191 |
| Trade Creditors Trade Payables | 360 | 460 | 460 | 460 | |
| Trade Debtors Trade Receivables | 1 879 | ||||
| Director Remuneration | 5 360 | ||||
| Capital Employed | 631 | 1 461 | |||
| Corporation Tax Due Within One Year | 1 112 | ||||
| Creditors Due Within One Year | 6 626 | 19 386 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 056 | ||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 1 645 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Other Creditors Due Within One Year | 5 154 | ||||
| Par Value Share | 1 | 1 | |||
| Provisions Charged Credited To Profit Loss Account During Period | 1 645 | ||||
| Provisions For Liabilities Charges | 1 645 | 1 522 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 306 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 280 | 12 586 | |||
| Tangible Fixed Assets Depreciation | 2 056 | 4 573 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 517 | ||||
| Trade Creditors Within One Year | 360 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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