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Total Id Limited DEESIDE

Total Id Limited is a private limited company situated at 33 Chester Road West, Queensferry, Deeside CH5 1SA. Its net worth is estimated to be around 13225 pounds, and the fixed assets the company owns total up to 3433 pounds. Incorporated on 2007-11-30, this 16-year-old company is run by 2 directors and 1 secretary.
Director Mandy R., appointed on 20 December 2018. Director Andrew R., appointed on 07 November 2009.
Moving on to secretaries, we can mention: Mandy R., appointed on 07 November 2009.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-11-29 and the due date for the subsequent filing is 2023-12-13. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Total Id Limited Address / Contact

Office Address 33 Chester Road West
Office Address2 Queensferry
Town Deeside
Post code CH5 1SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06442013
Date of Incorporation Fri, 30th Nov 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Mandy R.

Position: Director

Appointed: 20 December 2018

Mandy R.

Position: Secretary

Appointed: 07 November 2009

Andrew R.

Position: Director

Appointed: 07 November 2009

Matthew G.

Position: Director

Appointed: 16 May 2008

Resigned: 24 March 2010

Breeda O.

Position: Secretary

Appointed: 30 November 2007

Resigned: 07 November 2009

Cathryn M.

Position: Director

Appointed: 30 November 2007

Resigned: 16 May 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Andrew R. This PSC and has 50,01-75% shares. The second entity in the PSC register is Mandy R. This PSC owns 25-50% shares.

Andrew R.

Notified on 30 November 2016
Nature of control: 50,01-75% shares

Mandy R.

Notified on 30 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth13 22535 30942 02729 32049 958       
Balance Sheet
Cash Bank In Hand 20 87153824 99455 698       
Cash Bank On Hand    55 69845 37183 614119 700180 575107 666256 001135 421
Current Assets202 403247 462260 488288 142228 459274 673312 476333 459322 115476 471684 795605 009
Debtors187 345209 187247 422257 087164 494217 776214 922198 979128 421357 186402 691448 468
Net Assets Liabilities    49 95893 827114 911122 258168 532258 491343 123423 340
Net Assets Liabilities Including Pension Asset Liability13 22535 30942 02729 32049 958       
Other Debtors      1 2001 2001 200169 206235 624317 228
Property Plant Equipment    10 0339 98829 14221 85622 26918 20515 301 
Stocks Inventory15 05817 40412 5286 0618 267       
Tangible Fixed Assets3 4333 10515 70614 59110 033       
Total Inventories    8 26711 52613 94014 78013 11911 61926 10321 120
Reserves/Capital
Called Up Share Capital2020202020       
Profit Loss Account Reserve13 20535 28942 00729 30049 938       
Shareholder Funds13 22535 30942 02729 32049 958       
Other
Accumulated Depreciation Impairment Property Plant Equipment    22 09626 86837 32644 61249 31956 78164 50558 351
Average Number Employees During Period    888910101012
Creditors    187 010189 133222 759230 096172 415233 123354 066212 890
Creditors Due Within One Year192 156214 827232 050271 323187 010       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 880  20 068
Disposals Property Plant Equipment        2 880  20 068
Increase From Depreciation Charge For Year Property Plant Equipment     4 77210 4587 2867 5877 4627 72413 914
Net Current Assets Liabilities10 24732 63528 43816 81941 44985 54089 717103 363149 700243 348330 729392 119
Number Shares Allotted 20202020       
Other Creditors    44 30822 42724 88328 35016 0952 2002 99411 224
Other Taxation Social Security Payable    72 66480 16668 01669 68657 89660 37289 38569 370
Par Value Share 1111       
Property Plant Equipment Gross Cost    32 12936 85666 46866 46871 58874 98679 80696 896
Provisions For Liabilities Balance Sheet Subtotal    1 5241 7013 9482 9613 4373 0622 9077 324
Provisions For Liabilities Charges4554312 1172 0901 524       
Share Capital Allotted Called Up Paid2020202020       
Tangible Fixed Assets Additions 1 09217 7723 749877       
Tangible Fixed Assets Cost Or Valuation8 6399 73127 50331 25232 129       
Tangible Fixed Assets Depreciation5 2066 62611 79716 66122 096       
Tangible Fixed Assets Depreciation Charged In Period 1 4205 1714 8645 435       
Total Additions Including From Business Combinations Property Plant Equipment     4 72729 612 8 0003 3984 82037 158
Total Assets Less Current Liabilities13 68035 74044 14431 41051 48295 528118 859125 219171 969261 553346 030430 664
Trade Creditors Trade Payables    70 03886 540129 860132 06098 424170 551261 687132 296
Trade Debtors Trade Receivables    164 494217 776213 722197 779127 221187 980167 067131 240

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 29th Nov 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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