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Company information:
Total Machinery Solutions Limited (No: 08048949)
Address: UNIT 7, PELHAM ROAD, RUGBY, CV23 0PB, ENGLAND
Status: Active
Incorporated: 27-Apr-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 05-Nov-2024
Industry Class: 33120 - Repair of machinery
Current Director: ROBERT BARBER ( DOB: Mar-1963 From: Apr-2012 )
Current Director: DARREN KEITH WADE ( DOB: Dec-1972 From: Apr-2012 )
Current Director: LEE DAVID YATES ( DOB: Mar-1971 From: Apr-2012 )
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 98,813 | 68,678 | 148,426 | 120,950 | 190,796 | 130,290 | 258,144 | 245,786 | 98813.0,0,68678.0,0,148426.0,0,120950.0,0,190796.0,0,130290.0,0,258144.0,0,245786.0 | |||||||
Fixed assets / Property, plant and equipment | 98,813 | 68,678 | 148,426 | 120,950 | 190,796 | 130,290 | 258,144 | 245,786 | 98813.0,0,68678.0,0,148426.0,0,120950.0,0,190796.0,0,130290.0,0,258144.0,0,245786.0 | |||||||
Current assets | 1,698,889 | 2,046,477 | 2,345,723 | 2,411,510 | 2,060,582 | 2,444,482 | 2,593,525 | 3,055,262 | 1698889.0,0,2046477.0,0,2345723.0,0,2411510.0,0,2060582.0,0,2444482.0,0,2593525.0,0,3055262.0 | |||||||
Current assets / Total inventories | 135,711 | 152,711 | 143,560 | 147,120 | 188,000 | 177,000 | 254,000 | 269,400 | 135711.0,0,152711.0,0,143560.0,0,147120.0,0,188000.0,0,177000.0,0,254000.0,0,269400.0 | |||||||
Current assets / Debtors | 959,027 | 752,368 | 696,907 | 859,210 | 695,475 | 818,183 | 716,055 | 893,901 | 959027.0,0,752368.0,0,696907.0,0,859210.0,0,695475.0,0,818183.0,0,716055.0,0,893901.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 692,748 | 606,651 | 599,992 | 584,042 | 589,887 | 594,272 | 681,192 | 654,187 | 692748.0,0,606651.0,0,599992.0,0,584042.0,0,589887.0,0,594272.0,0,681192.0,0,654187.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 264,779 | 144,217 | 96,915 | 275,168 | 105,588 | 37,580 | 34,863 | 239,714 | 264779.0,0,144217.0,0,96915.0,0,275168.0,0,105588.0,0,37580.0,0,34863.0,0,239714.0 | |||||||
Current assets / Cash at bank and on hand | 604,151 | 1,141,398 | 1,505,256 | 1,405,180 | 1,177,107 | 1,449,299 | 1,623,470 | 1,891,961 | 604151.0,0,1141398.0,0,1505256.0,0,1405180.0,0,1177107.0,0,1449299.0,0,1623470.0,0,1891961.0 | |||||||
Net current assets (liabilities) | 560,369 | 738,932 | 929,072 | 752,254 | 890,186 | 1,504,624 | 1,787,599 | 2,436,499 | 560369.0,0,738932.0,0,929072.0,0,752254.0,0,890186.0,0,1504624.0,0,1787599.0,0,2436499.0 | |||||||
Total assets less current liabilities | 659,182 | 807,610 | 1,077,498 | 873,204 | 1,080,982 | 1,634,914 | 2,045,743 | 2,682,285 | 659182.0,0,807610.0,0,1077498.0,0,873204.0,0,1080982.0,0,1634914.0,0,2045743.0,0,2682285.0 | |||||||
Net assets (liabilities) | 627,982 | 799,810 | 985,475 | 799,820 | 944,964 | 1,559,143 | 1,804,025 | 2,435,852 | 627982.0,0,799810.0,0,985475.0,0,799820.0,0,944964.0,0,1559143.0,0,1804025.0,0,2435852.0 | |||||||
Equity / share capital and reserves | 627,982 | 799,810 | 985,475 | 799,820 | 944,964 | 1,559,143 | 1,804,025 | 2,435,852 | 627982.0,0,799810.0,0,985475.0,0,799820.0,0,944964.0,0,1559143.0,0,1804025.0,0,2435852.0 |