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
  • Barclay, John Adam
    Director born in September 1986
    Individual (3 offsprings)
    Officer
    2011-04-14 ~ dissolved
    OF - Director → CIF 0
    John Adam Barclay
    Born in September 1986
    Individual (3 offsprings)
    Person with significant control
    2016-04-17 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    THE TOTAL TAX GROUP LTD - now
    TOTAL TAX: LIMITED
    - 2014-09-19
    17, Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire, England
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    188,146 GBP2023-12-31
    Officer
    2011-04-14 ~ 2016-03-01
    PE - Secretary → CIF 0
  • 2
    TOTAL TAX AND ACCOUNTS LTD
    17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, England
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    23,880 GBP2023-12-31
    Officer
    2016-03-01 ~ 2017-01-24
    PE - Secretary → CIF 0
parent relation
Company in focus

1004 LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
405 GBP2020-04-30
540 GBP2019-04-30
Debtors
31,829 GBP2020-04-30
208 GBP2019-04-30
Cash at bank and in hand
124,641 GBP2020-04-30
134,222 GBP2019-04-30
Current Assets
156,470 GBP2020-04-30
134,430 GBP2019-04-30
Creditors
Current
7,503 GBP2020-04-30
9,837 GBP2019-04-30
Net Current Assets/Liabilities
148,967 GBP2020-04-30
124,593 GBP2019-04-30
Total Assets Less Current Liabilities
149,372 GBP2020-04-30
125,133 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
149,272 GBP2020-04-30
125,033 GBP2019-04-30
Equity
149,372 GBP2020-04-30
125,133 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,296 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,891 GBP2020-04-30
1,756 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
135 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
405 GBP2020-04-30
540 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
31,829 GBP2020-04-30
208 GBP2019-04-30
Other Taxation & Social Security Payable
Current
6,663 GBP2020-04-30
9,027 GBP2019-04-30
Other Creditors
Current
840 GBP2020-04-30
810 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30

  • 1004 LIMITED
    Info
    Registered number 07603764
    C/o Purnell Goldfields House, 18a Gold Tops, Newport, S Wales NP20 4PH
    Private Limited Company incorporated on 2011-04-14 and dissolved on 2022-04-11 (10 years 11 months). The company status is Dissolved.
    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.