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 4
  • 1
    Phillimore, Amy Judith
    Individual (11 offsprings)
    Officer
    2022-06-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Phillimore, Sydney James
    Company Director born in November 1983
    Individual (18 offsprings)
    Officer
    2020-03-17 ~ now
    OF - Director → CIF 0
    Mr Sydney James Phillimore
    Born in November 1983
    Individual (18 offsprings)
    Person with significant control
    2020-03-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Tyrell Nestor, Alexander Michael Charles
    Director born in March 1992
    Individual (3 offsprings)
    Officer
    2022-08-09 ~ now
    OF - Director → CIF 0
  • 4
    Woodlands Farm, Cocknage Road, Stoke-on-trent, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    2,084,004 GBP2023-09-30
    Person with significant control
    2021-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Bastow, Jonathan David
    Company Director born in August 1984
    Individual (4 offsprings)
    Officer
    2020-03-17 ~ 2021-07-31
    OF - Director → CIF 0
    Mr Jonathan David Bastow
    Born in August 1984
    Individual (4 offsprings)
    Person with significant control
    2020-03-17 ~ 2021-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TOTAL FM GROUP LTD

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
149,320 GBP2024-03-31
139,983 GBP2023-03-31
Debtors
3,270,831 GBP2024-03-31
5,262,372 GBP2023-03-31
Cash at bank and in hand
962,628 GBP2024-03-31
644,627 GBP2023-03-31
Current Assets
4,477,082 GBP2024-03-31
5,921,008 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,490,435 GBP2024-03-31
-2,688,172 GBP2023-03-31
Net Current Assets/Liabilities
1,986,647 GBP2024-03-31
3,232,836 GBP2023-03-31
Total Assets Less Current Liabilities
2,135,967 GBP2024-03-31
3,372,819 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,331 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
2,113,836 GBP2024-03-31
3,334,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,113,736 GBP2024-03-31
3,333,986 GBP2023-03-31
Equity
2,113,836 GBP2024-03-31
3,334,086 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,901 GBP2024-03-31
1,277 GBP2023-03-31
Motor vehicles
180,742 GBP2024-03-31
148,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,792 GBP2024-03-31
149,762 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-96,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-96,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,359 GBP2024-03-31
296 GBP2023-03-31
Motor vehicles
33,902 GBP2024-03-31
9,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,472 GBP2024-03-31
9,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,063 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,542 GBP2024-03-31
981 GBP2023-03-31
Motor vehicles
146,840 GBP2024-03-31
139,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,952,873 GBP2024-03-31
3,727,304 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
811,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
317,958 GBP2024-03-31
723,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,270,831 GBP2024-03-31
5,262,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
412,132 GBP2024-03-31
1,244,611 GBP2023-03-31
Amounts owed to group undertakings
Current
435,683 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
814,619 GBP2024-03-31
1,054,901 GBP2023-03-31
Other Creditors
Current
818,001 GBP2024-03-31
378,660 GBP2023-03-31
Creditors
Current
2,490,435 GBP2024-03-31
2,688,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,331 GBP2024-03-31
23,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,491 GBP2024-03-31
0 GBP2023-03-31
  • TOTAL FM GROUP LTD
    Info
    Registered number 12520223
    Woodlands Farm, Cocknage Road, Stoke-on-trent, Staffordshire ST3 4AB
    Private Limited Company incorporated on 2020-03-17 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.