Total Fm Ltd is a private limited company situated at Tithe Barn House High Street, South Elmsall, Pontefract WF9 2DB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Jason H., appointed on 22 June 2018.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-06-21 and the date for the subsequent filing is 2024-07-05. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Tithe Barn House High Street |
| Office Address2 | South Elmsall |
| Town | Pontefract |
| Post code | WF9 2DB |
| Country of origin | United Kingdom |
| Registration Number | 11428460 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2018
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Jason H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bradley H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel H.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bradley H.
| Notified on | 22 June 2018 |
| Ceased on | 25 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 345 | 40 200 | 75 334 | 107 304 |
| Current Assets | 36 755 | 64 491 | 129 368 | 132 378 |
| Debtors | 4 410 | 24 291 | 54 034 | 25 074 |
| Net Assets Liabilities | 13 606 | 17 076 | 62 246 | 57 223 |
| Other Debtors | 3 280 | 3 786 | 3 804 | 8 241 |
| Property Plant Equipment | 14 150 | 19 454 | 31 805 | 28 974 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 090 | 10 131 | 19 213 | 22 694 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 240 | 11 345 | 21 433 | 11 250 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 8 000 | 8 000 | ||
| Corporation Tax Payable | 503 | 9 057 | 14 978 | |
| Creditors | 34 610 | 63 173 | 60 884 | 73 957 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 429 | |||
| Disposals Property Plant Equipment | 10 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 090 | 6 041 | 9 082 | 5 910 |
| Net Current Assets Liabilities | 2 145 | 1 318 | 68 484 | 58 421 |
| Other Creditors | 32 705 | 36 213 | 25 287 | 14 284 |
| Other Taxation Social Security Payable | 4 492 | |||
| Property Plant Equipment Gross Cost | 18 240 | 29 585 | 51 018 | 51 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 689 | 3 696 | 6 043 | 5 505 |
| Total Assets Less Current Liabilities | 16 295 | 20 772 | 100 289 | 87 395 |
| Trade Creditors Trade Payables | 1 402 | 26 960 | 14 048 | 36 695 |
| Trade Debtors Trade Receivables | 1 130 | 20 505 | 50 230 | 16 833 |
| Advances Credits Directors | 21 705 | 25 213 | 13 287 | 284 |
| Advances Credits Made In Period Directors | 21 705 | 3 508 | 11 926 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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