Total Facility Care Ltd is a private limited company situated at 16 Folly Close, Hitchin, 16 Folly Close, Hitchin SG4 9DG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Samir S., appointed on 07 June 2017.
The company is officially classified as "specialised cleaning services" (Standard Industrial Classification code: 81222).
The latest confirmation statement was sent on 2023-06-22 and the due date for the next filing is 2024-07-06. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 16 Folly Close, Hitchin |
| Office Address2 | 16 Folly Close |
| Town | Hitchin |
| Post code | SG4 9DG |
| Country of origin | United Kingdom |
| Registration Number | 10807809 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 07 June 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Samir S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samir S.
| Notified on | 7 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 23 176 | 8 306 | 2 772 | 4 436 | 2 500 | 1 500 |
| Net Assets Liabilities | 12 032 | -300 | 100 | 200 | 2 500 | 1 500 |
| Other | ||||||
| Average Number Employees During Period | 9 | 10 | 6 | 8 | 8 | |
| Creditors | 11 144 | 8 606 | 2 872 | 4 636 | ||
| Depreciation Amortisation Impairment Expense | 4 130 | |||||
| Net Current Assets Liabilities | 12 032 | -300 | 100 | 200 | 2 500 | 1 500 |
| Other Operating Expenses Format2 | 5 534 | 12 202 | 756 | 4 535 | 5 873 | |
| Profit Loss | -12 332 | -868 | -12 838 | -31 | 4 006 | |
| Raw Materials Consumables Used | 2 230 | 1 052 | 142 | |||
| Staff Costs Employee Benefits Expense | 77 089 | 51 423 | 26 021 | 75 259 | 132 670 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -805 | 1 335 | ||||
| Total Assets Less Current Liabilities | 12 032 | -300 | 100 | 200 | 2 500 | 1 500 |
| Turnover Revenue | 71 716 | 63 809 | 14 081 | 77 453 | 148 014 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-22 filed on: 12th, August 2023 |
confirmation statement | Free Download (3 pages) |
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