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 2
  • 1
    White, Sophia Jane
    Company Director born in October 1967
    Individual (10 offsprings)
    Officer
    2012-11-22 ~ now
    OF - Director → CIF 0
  • 2
    TOTAL TAX: LIMITED - 2014-09-19
    17, Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire, United Kingdom
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    188,146 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Hillyard, Stacey Anne
    Chartered Accountant born in September 1969
    Individual (2 offsprings)
    Officer
    2013-12-01 ~ 2014-01-06
    OF - Director → CIF 0
  • 2
    Humphreys, Christine Elaine May
    Individual
    Officer
    2012-11-22 ~ 2014-12-01
    OF - Secretary → CIF 0
  • 3
    Sheekey, Ian Charles
    Accountant born in February 1963
    Individual (5 offsprings)
    Officer
    2017-02-03 ~ 2020-09-28
    OF - Director → CIF 0
    Mr Ian Charles Sheekey
    Born in February 1963
    Individual (5 offsprings)
    Person with significant control
    2017-02-03 ~ 2020-09-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TOTAL TAX AND ACCOUNTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
Goodwill
79,576 GBP2023-12-31
89,320 GBP2022-12-31
Property, Plant & Equipment
27,861 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
107,437 GBP2023-12-31
89,320 GBP2022-12-31
Debtors
64,329 GBP2023-12-31
284,927 GBP2022-12-31
Net Current Assets/Liabilities
-59,296 GBP2023-12-31
-119,943 GBP2022-12-31
Total Assets Less Current Liabilities
48,141 GBP2023-12-31
-30,623 GBP2022-12-31
Creditors
Non-current
-24,261 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
23,880 GBP2023-12-31
-30,623 GBP2022-12-31
Equity
Called up share capital
201 GBP2023-12-31
201 GBP2022-12-31
Other miscellaneous reserve
60,226 GBP2023-12-31
60,226 GBP2022-12-31
Retained earnings (accumulated losses)
-36,547 GBP2023-12-31
-91,050 GBP2022-12-31
Equity
23,880 GBP2023-12-31
-30,623 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
194,880 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,304 GBP2023-12-31
105,560 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,744 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
79,576 GBP2023-12-31
89,320 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,296 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,435 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
27,861 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,082 GBP2023-12-31
16,873 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
228,278 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,247 GBP2023-12-31
39,776 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,329 GBP2023-12-31
284,927 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,093 GBP2023-12-31
16,390 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,132 GBP2023-12-31
18,133 GBP2022-12-31
Amounts owed to group undertakings
Current
10,343 GBP2023-12-31
318,701 GBP2022-12-31
Corporation Tax Payable
Current
5,133 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,154 GBP2023-12-31
34,096 GBP2022-12-31
Other Creditors
Current
40,770 GBP2023-12-31
17,550 GBP2022-12-31
Non-current
24,261 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • TOTAL TAX AND ACCOUNTS LTD
    Info
    Registered number 08303115
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hants SP6 1QX
    Private Limited Company incorporated on 2012-11-22 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • TOTAL TAX AND ACCOUNTS LTD
    S
    Registered number 08303115
    17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, England, SP6 1QX
    UNITED KINGDOM
    CIF 1
  • TOTAL TAX AND ACCOUNTS LTD
    S
    Registered number 08303115
    17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, England, SP6 1QX
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 14
  • 1
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hants
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    397,166 GBP2023-01-01 ~ 2023-12-31
    Officer
    2016-03-01 ~ now
    CIF 8 - Secretary → ME
  • 2
    17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -2,784 GBP2018-04-30
    Officer
    2016-03-01 ~ dissolved
    CIF 20 - Secretary → ME
  • 3
    PNA (NO. 2) LIMITED - 2009-02-02
    17 Glasshouse Studios Fryern Court Road, Fordingbridge, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    9,665 GBP2024-03-31
    Officer
    2016-03-01 ~ now
    CIF 9 - Secretary → ME
  • 4
    Mountbatten House, Grosvenor Square, Southampton
    Liquidation Corporate (3 parents)
    Profit/Loss (Company account)
    -64,496 GBP2023-02-01 ~ 2024-01-31
    Officer
    2016-12-09 ~ now
    CIF 26 - Secretary → ME
  • 5
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    58,984 GBP2020-12-31
    Officer
    2016-03-01 ~ dissolved
    CIF 12 - Secretary → ME
  • 6
    17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire
    Dissolved Corporate (5 parents)
    Equity (Company account)
    21,774 GBP2016-11-30
    Officer
    2016-03-01 ~ dissolved
    CIF 18 - Secretary → ME
  • 7
    Frp Advisory Trading Limited Mountbatten House, Grosvenor Square, Southampton
    Dissolved Corporate (2 parents)
    Equity (Company account)
    96,693 GBP2021-11-30
    Officer
    2016-03-01 ~ dissolved
    CIF 10 - Secretary → ME
  • 8
    17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    15,050 GBP2023-12-31
    Officer
    2016-03-01 ~ now
    CIF 13 - Secretary → ME
  • 9
    17 Glasshouse Studios Fryern Court Road, Burgate, Fordingbridge, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,066 GBP2023-09-30
    Officer
    2015-09-30 ~ now
    CIF 17 - Secretary → ME
  • 10
    17 Glasshouse Studios Fryern Court Road, Burgate, Fordingbridge, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    -39,608 GBP2024-01-31
    Officer
    2016-03-01 ~ now
    CIF 14 - Secretary → ME
  • 11
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    -9,776 GBP2023-12-31
    Officer
    2016-03-01 ~ now
    CIF 2 - Secretary → ME
  • 12
    Frp Advisory Llp, 4 Beaconsfield Road, St Albans, Hertfordshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    533 GBP2015-11-30
    Officer
    2016-03-01 ~ dissolved
    CIF 19 - Secretary → ME
  • 13
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge
    Active Corporate (3 parents)
    Equity (Company account)
    124 GBP2024-03-31
    Officer
    2016-03-01 ~ now
    CIF 11 - Secretary → ME
  • 14
    17 Glasshouse Studios Fryern Court Road, Fordingbridge, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -13,163 GBP2023-12-31
    Officer
    2024-03-04 ~ now
    CIF 6 - Secretary → ME
Ceased 13
  • 1
    C/o Purnell Goldfields House, 18a Gold Tops, Newport, S Wales
    Dissolved Corporate (1 parent)
    Equity (Company account)
    149,372 GBP2020-04-30
    Officer
    2016-03-01 ~ 2017-01-24
    CIF 21 - Secretary → ME
  • 2
    N8WORKS LIMITED - 2021-02-16
    THE GRAPHIC DESIGN BUSINESS LIMITED - 2012-01-25
    17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire
    Active Corporate (2 parents)
    Equity (Company account)
    -4,212 GBP2024-03-31
    Officer
    2016-03-01 ~ 2023-03-15
    CIF 3 - Secretary → ME
  • 3
    WONDERLAND WORKS LTD - 2020-08-04
    LIGHTHOUSE PEOPLE DEVELOPMENT LIMITED - 2020-07-17
    17 Glasshouse Studios Fryern Court Road, Fordingbridge, Hampshire, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    13,217 GBP2024-01-31
    Officer
    2018-01-16 ~ 2024-04-08
    CIF 27 - Secretary → ME
  • 4
    8th Floor, Connect Centre, Kingston Crescent, Portsmouth, England
    Dissolved Corporate (1 parent)
    Total Assets Less Current Liabilities (Company account)
    -50,015 GBP2016-12-31
    Officer
    2016-03-01 ~ 2016-08-31
    CIF 4 - Secretary → ME
  • 5
    Old Brickyard Farm Shaftesbury Road, Motcombe, Shaftesbury, Dorset, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -398,865 GBP2023-10-31
    Officer
    2016-03-01 ~ 2019-11-07
    CIF 24 - Secretary → ME
  • 6
    10 Bridge Street, Christchurch, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    5,607 GBP2017-09-30
    Officer
    2016-03-01 ~ 2017-02-08
    CIF 22 - Secretary → ME
  • 7
    2 Waterloo Crescent, Ryde, England
    Active Corporate (2 parents)
    Equity (Company account)
    -18,774 GBP2020-03-31
    Officer
    2016-03-01 ~ 2022-02-22
    CIF 15 - Secretary → ME
  • 8
    17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge
    Active Corporate (2 parents)
    Equity (Company account)
    27,476 GBP2023-10-31
    Officer
    2016-03-01 ~ 2019-11-07
    CIF 23 - Secretary → ME
  • 9
    Suite 204 Warner House, 123 Castle Street, Salisbury, Wiltshire, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1,310 GBP2018-09-30
    Officer
    2017-06-15 ~ 2020-11-13
    CIF 1 - Secretary → ME
  • 10
    SUPER YACHT CREW LIMITED - 2018-05-08
    17 Glasshouse Studios, Fryern Court Road Burgate, Fordingbridge, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -63,698 GBP2021-10-31
    Officer
    2016-03-01 ~ 2019-11-07
    CIF 5 - Secretary → ME
  • 11
    Flat 19 Cedar Manor, 19-21 Poole Road, Bournemouth, England
    Active Corporate (1 parent)
    Equity (Company account)
    -22,061 GBP2023-08-30
    Officer
    2016-03-01 ~ 2020-09-15
    CIF 25 - Secretary → ME
  • 12
    ILLUMINAIRE SOLUTIONS LTD - 2021-07-20
    Adelphi Chambers, 30 Hoghton Street, Southport, Merseyside, England
    Dissolved Corporate (4 parents)
    Officer
    2019-08-13 ~ 2021-10-22
    CIF 7 - Secretary → ME
  • 13
    Riverside House, Irwell Street, Manchester
    Dissolved Corporate (2 parents)
    Profit/Loss (Company account)
    7,513 GBP2020-01-01 ~ 2020-12-31
    Officer
    2016-03-01 ~ 2022-03-21
    CIF 16 - Secretary → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.