Total Property Services (yorkshire) started in year 2013 as Private Limited Company with registration number 08714760. The Total Property Services (yorkshire) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 14 Maple Gardens. Postal code: LS14 2FA.
The company has one director. Duane S., appointed on 2 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
Office Address | 14 Maple Gardens |
Office Address2 | Whinmoor |
Town | Leeds |
Post code | LS14 2FA |
Country of origin | United Kingdom |
Registration Number | 08714760 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Duane S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kimberley S. This PSC owns 25-50% shares.
Duane S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kimberley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 167 | 702 | 8 263 | 53 492 | 42 007 | 26 191 |
Current Assets | 134 992 | 153 603 | 90 023 | 148 278 | 150 133 | 136 475 |
Debtors | 86 825 | 97 901 | 26 760 | 39 786 | 70 126 | 77 284 |
Net Assets Liabilities | 3 950 | 19 298 | 21 610 | 13 082 | 6 699 | 12 517 |
Other Debtors | 1 321 | 3 399 | 1 377 | 1 683 | 2 194 | 490 |
Property Plant Equipment | 14 620 | 10 965 | 11 599 | 8 937 | 6 940 | 10 692 |
Total Inventories | 46 000 | 55 000 | 55 000 | 55 000 | 38 000 | 33 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 347 | 12 002 | 15 868 | 18 847 | 21 160 | 24 724 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 48 503 | 4 707 | |||
Corporation Tax Payable | 7 602 | |||||
Creditors | 138 681 | 139 697 | 77 809 | 92 435 | 100 553 | 93 423 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 14 620 | 10 965 | 11 599 | 8 937 | 6 940 | 10 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 655 | 3 866 | 2 979 | 2 313 | 3 564 | |
Net Current Assets Liabilities | -3 689 | 13 906 | 12 214 | 55 843 | 49 580 | 43 052 |
Other Creditors | 102 379 | 99 030 | 41 571 | 67 749 | 51 817 | 63 727 |
Other Taxation Social Security Payable | 8 731 | 11 203 | 20 853 | 21 477 | 34 762 | 16 044 |
Property Plant Equipment Gross Cost | 22 967 | 27 467 | 27 784 | 28 100 | 35 416 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 083 | 2 203 | 1 698 | 1 318 | 2 138 | |
Total Additions Including From Business Combinations Property Plant Equipment | 317 | 316 | 7 316 | |||
Total Assets Less Current Liabilities | 10 931 | 24 871 | 23 813 | 64 780 | 56 520 | 53 744 |
Trade Creditors Trade Payables | 27 571 | 29 464 | 15 385 | 3 209 | 13 974 | 8 945 |
Trade Debtors Trade Receivables | 85 504 | 94 502 | 25 383 | 38 103 | 67 932 | 76 794 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-02 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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