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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Jenkins, Nicholas Mark
    Quantity Surveyor born in October 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-08-02 ~ now
    OF - Director → CIF 0
    Jenkins, Nicholas Mark
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-05-07 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Mark Jenkins
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-10 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Jenkins, Amanda Jane
    Director born in July 1977
    Individual
    Officer
    icon of calendar 2005-08-02 ~ 2021-05-07
    OF - Director → CIF 0
    Jenkins, Amanda Jane
    Individual
    Officer
    icon of calendar 2005-08-02 ~ 2021-05-07
    OF - Secretary → CIF 0
parent relation
Company in focus

TOTAL PROJECT SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
19,248 GBP2024-08-31
184 GBP2023-08-31
Fixed Assets
19,248 GBP2024-08-31
184 GBP2023-08-31
Debtors
59,762 GBP2024-08-31
61,801 GBP2023-08-31
Cash at bank and in hand
7,747 GBP2024-08-31
5,909 GBP2023-08-31
Current Assets
67,509 GBP2024-08-31
67,710 GBP2023-08-31
Creditors
-47,555 GBP2024-08-31
-30,365 GBP2023-08-31
Net Current Assets/Liabilities
19,954 GBP2024-08-31
37,345 GBP2023-08-31
Total Assets Less Current Liabilities
39,202 GBP2024-08-31
37,529 GBP2023-08-31
Net Assets/Liabilities
174 GBP2024-08-31
125 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
74 GBP2024-08-31
25 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
333 GBP2024-08-31
333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,706 GBP2024-08-31
333 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,373 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2024-08-31
149 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,458 GBP2024-08-31
149 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,132 GBP2023-09-01 ~ 2024-08-31
Computers
46 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,263 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
19,110 GBP2024-08-31
Computers
138 GBP2024-08-31
184 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,674 GBP2024-08-31
2,184 GBP2023-08-31
Prepayments/Accrued Income
Current
201 GBP2024-08-31
5,287 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
12,904 GBP2024-08-31
8,367 GBP2023-08-31
Amounts owed by directors
Current
38,983 GBP2024-08-31
25,541 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,324 GBP2024-08-31
Trade Creditors/Trade Payables
Current
96 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
6,363 GBP2024-08-31
6,322 GBP2023-08-31
Corporation Tax Payable
Current
18,334 GBP2024-08-31
18,035 GBP2023-08-31
Amount of value-added tax that is payable
Current
6,831 GBP2024-08-31
4,524 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,607 GBP2024-08-31
1,484 GBP2023-08-31
Creditors
Current
47,555 GBP2024-08-31
30,365 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,986 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
31,042 GBP2024-08-31
37,404 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,324 GBP2024-08-31
Between one and five year
7,986 GBP2024-08-31
Minimum gross finance lease payments owing
13,310 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
13,310 GBP2024-08-31

  • TOTAL PROJECT SERVICES LIMITED
    Info
    Registered number 05525829
    icon of addressFlat 2 108 Southbourne Road, Bournemouth BH6 3QQ
    Private Limited Company incorporated on 2005-08-02 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.