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.
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Offsprings
Parent entities and officers
1
- 1
Wheatley, Reece Henry, Mr.
Born in October 1985Individual (8 offsprings)Officer2015-01-19 ~ nowOF - Director → CIF 0Mr Reece Henry Wheatley
Born in October 1985Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
TOTAL TRADING LIMITED
Period: 2015-01-19 ~ now
Company number: 09394906
Registered name
TOTAL TRADING LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
491,163 GBP2023-02-01 ~ 2024-01-31
459,541 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-382,373 GBP2023-02-01 ~ 2024-01-31
-357,182 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
108,790 GBP2023-02-01 ~ 2024-01-31
102,359 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-500 GBP2023-02-01 ~ 2024-01-31
-1,200 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-94,402 GBP2023-02-01 ~ 2024-01-31
-137,404 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
13,888 GBP2023-02-01 ~ 2024-01-31
-36,245 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
13,888 GBP2023-02-01 ~ 2024-01-31
-36,245 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,162 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
13,888 GBP2023-02-01 ~ 2024-01-31
-34,083 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
8,260 GBP2024-01-31
11,772 GBP2023-01-31
Fixed Assets
8,260 GBP2024-01-31
11,772 GBP2023-01-31
Total Inventories
42,449 GBP2024-01-31
47,050 GBP2023-01-31
Debtors
10,268 GBP2024-01-31
8,317 GBP2023-01-31
Cash at bank and in hand
18,424 GBP2024-01-31
39 GBP2023-01-31
Current Assets
71,141 GBP2024-01-31
55,406 GBP2023-01-31
Net Current Assets/Liabilities
13,734 GBP2024-01-31
24,576 GBP2023-01-31
Total Assets Less Current Liabilities
21,994 GBP2024-01-31
36,348 GBP2023-01-31
Net Assets/Liabilities
4,550 GBP2024-01-31
-9,338 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
4,549 GBP2024-01-31
-9,339 GBP2023-02-01
-9,339 GBP2023-01-31
26,744 GBP2022-02-01
Equity
4,550 GBP2024-01-31
-9,338 GBP2023-01-31
Called up share capital
1 GBP2024-01-31
1 GBP2023-02-01
1 GBP2023-01-31
1 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
13,888 GBP2023-02-01 ~ 2024-01-31
-34,083 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,888 GBP2023-02-01 ~ 2024-01-31
-34,083 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,016 GBP2024-01-31
15,016 GBP2023-01-31
Motor cars
33,136 GBP2024-01-31
33,136 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
48,152 GBP2024-01-31
48,152 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,619 GBP2024-01-31
13,729 GBP2023-01-31
Motor cars
25,273 GBP2024-01-31
22,651 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,892 GBP2024-01-31
36,380 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
890 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,512 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
397 GBP2024-01-31
1,287 GBP2023-01-31
Motor cars
7,863 GBP2024-01-31
10,485 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,966 GBP2024-01-31
375 GBP2023-01-31
Other Debtors
Amounts falling due within one year
3,811 GBP2024-01-31
3,811 GBP2023-01-31
Debtors
Amounts falling due within one year
10,268 GBP2024-01-31
8,317 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,702 GBP2024-01-31
8,202 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
12,120 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
1,240 GBP2024-01-31
1,240 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
866 GBP2024-01-31
Other Creditors
Amounts falling due within one year
50 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,529 GBP2024-01-31
10,441 GBP2023-01-31
- Registered number 09394906
TOTAL TRADING LIMITED
Info9 Corbets Tey Road, Upminster, Essex RM14 2APPRIVATE LIMITED COMPANY incorporated on 2015-01-19 (11 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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