Company information:
Total Financial Services Limited (No: 06403788)
Address: UNIT 5 WESTGATE COURT, SILKWOOD PARK, OSSETT, WEST YORKSHIRE, WF5 9TT, UNITED KINGDOM
Status: Active
Incorporated: 19-Oct-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 66190 - Activities auxiliary to financial intermediation n.e.c.
Current Director: NIKKY BROUMLEY ( DOB: May-1976 From: Feb-2018 )
Current Director: NIKKY BROUMLEY ( DOB: May-1976 From: Feb-2018 )
Current Secretary: HANNAH RUTH STACEY ( From: Feb-2024 )
Resigned Director: CHRISTOPHER MARK HAWDEN ( DOB: Mar-1968 From: Mar-2011 To: Feb-2018 )
Resigned Director: STEPHEN JACKSON ( From: Jul-2011 To: Jul-2014 )
Resigned Director: DENNIS ALAN LANE ( DOB: Sep-1952 From: Jul-2011 To: Feb-2018 )
Resigned Director: ERNEST WALTER MARSHALL ( DOB: May-1951 From: Oct-2007 To: Mar-2011 )
Resigned Director: RICHARD MEREDITH ( DOB: Feb-1970 From: Feb-2018 To: Feb-2024 )
Resigned Director: GAVIN MARK STACEY ( DOB: Jun-1983 From: Apr-2023 To: Sep-2023 )
Resigned Secretary: CHRISTOPHER MARK HAWDEN ( From: Aug-2010 To: Mar-2011 )
Resigned Secretary: ERNEST MARSHALL ( From: Mar-2011 To: Feb-2018 )
Resigned Secretary: HEATHER SOPHIA MASSARELLA ( From: Feb-2018 To: Feb-2024 )
Resigned Secretary: JEREMY SELLERS ( DOB: Oct-1961 From: Oct-2007 To: Aug-2010 )
Persons of Significant Control:
Prosperity Associates (Uk) Limited, Unit 5 Westgate Court Silkwood Park, Ossett, West Yorkshire, WF5 9TT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-02-08)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,775 | 5775.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 5,775 | 3,165 | 1,629 | 2,954 | 1,746 | 633 | 5775.0,3165.0,1629.0,2954.0,1746.0,633.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 202,010 | 231,272 | 216,086 | 872,367 | 894,732 | 1,282,016 | 1,322,128 | 290,494 | 202010.0,231272.0,216086.0,872367.0,894732.0,1282016.0,1322128.0,290494.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors | 67,857 | 152,634 | 127,255 | 808,299 | 830,374 | 1,108,362 | 1,300,762 | 267,882 | 67857.0,152634.0,127255.0,808299.0,830374.0,1108362.0,1300762.0,267882.0 |
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 134,153 | 78,638 | 88,831 | 64,068 | 64,358 | 173,654 | 21,366 | 22,612 | 134153.0,78638.0,88831.0,64068.0,64358.0,173654.0,21366.0,22612.0 |
| Net current assets (liabilities) | 34,370 | -1,519 | 89,148 | 678,875 | 749,307 | 1,082,704 | 1,136,294 | 123,632 | 34370.0,-1519.0,89148.0,678875.0,749307.0,1082704.0,1136294.0,123632.0 |
| Total assets less current liabilities | 40,145 | 1,646 | 90,777 | 681,829 | 751,053 | 1,083,337 | 1,136,294 | 123,632 | 40145.0,1646.0,90777.0,681829.0,751053.0,1083337.0,1136294.0,123632.0 |
| Provisions for liabilities, balance sheet subtotal | 310 | 561 | 332 | 121 | 0.0,0.0,310.0,561.0,332.0,121.0,0.0,0.0 | ||||
| Net assets (liabilities) | 40,145 | 1,646 | 90,467 | 681,268 | 750,721 | 1,040,324 | 1,103,070 | 100,096 | 40145.0,1646.0,90467.0,681268.0,750721.0,1040324.0,1103070.0,100096.0 |
| Equity / share capital and reserves | 40,145 | 1,646 | 90,467 | 681,268 | 750,721 | 1,040,324 | 1,103,070 | 100,096 | 40145.0,1646.0,90467.0,681268.0,750721.0,1040324.0,1103070.0,100096.0 |