Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 January 2027
- Last conf. stmt
- 1 January 2026
Totalassist Company Limited
- Incorporated
- 8 April 1993 (33 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Peter Richard Klimt
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Hilton Consulting Ltd Canalot Studios222 Kensal RoadLondonW10 5BN
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 11 April 2012
British
Born August 1983 (43)
Director · Appointed 30 April 1993
British
Born January 1946 (80)
Officer history (5 former)
6 July 2018
14 April 2016
11 April 2012
30 September 2008
1 September 2008
1 September 2002
1 November 1999
1 November 1999
1 November 1999
30 April 1993
30 April 1993
30 April 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1946 (80)
Holdings 3
Companies where Totalassist Company Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Proposed for strike-off
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £2,727,275
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,312,048 | £8,012,227 | £7,332,660 | ||
| Current Assets | £13,033,247 | £13,254,745 | £12,963,996 | £12,642,944 | £12,717,859 |
| Debtors | £10,305,972 | £10,985,088 | |||
| Cash | £2,727,275 | £2,269,657 | |||
| Creditors (< 1 year) | £223,905 | £377,369 | £38,364 | £74,756 | |
| Net Current Assets | £12,842,813 | £13,030,840 | £12,586,627 | £12,604,580 | £12,643,103 |
| Net Assets | £19,898,675 | £20,616,807 | £19,975,763 | ||
| Shareholder Funds | £20,110,526 | £20,658,663 | £19,898,675 | £20,616,807 | £19,975,763 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Previous accounting period extended | |||
| 22 January 2026 | Statement of capital following an allotment of shares | |||
| 5 January 2026 | Confirmation statement with no updates | 1 January 2026 | ||
| 1 October 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 July 2025 | Registered office address changed |
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