Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 11 July 2027
- Last conf. stmt
- 27 June 2026
Totman Limited
- Incorporated
- 27 June 2002 (24 years)
- Industry
- Roofing activities (43910)
- Directors
- John Anthony Totman
- Owned by
- Tatjana TotmanJohn Anthony Totman
- Accounts type
- Micro entity
- Region
- South East
- Address
- 5 West CourtEnterprise RoadMaidstoneME15 6JD
Officers 2 active
Officer details are public data from the Companies House register.
Totman, Tatjana
Secretary · Appointed 22 July 2002
British
Totman, John Anthony
Director · Appointed 22 July 2002
British
Born August 1958 (68)
Officer history (2 former)
22 July 2002
Appointed Totman, Tatjana as Secretary
22 July 2002
Appointed Totman, John Anthony as Director
27 June 2002
27 June 2002
27 June 2002
27 June 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tatjana Totman
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1966 (60)
John Anthony Totman
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1958 (68)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £720
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,186 | £5,023 | £8,981 | £13,173 | £31,487 | £32,959 | £48,877 |
| Current Assets | £60,302 | £113,939 | £101,752 | £57,599 | £66,973 | £31,117 | £31,975 |
| Debtors | £38,211 | £36,723 | £12,396 | £36,741 | £11,028 | £19,178 | |
| Cash | £75,728 | £65,029 | £45,203 | £30,232 | £20,089 | £12,797 | |
| Creditors (< 1 year) | £61,972 | £41,698 | £37,714 | £61,289 | £21,135 | £27,139 | |
| Creditors (> 1 year) | £0 | £25,176 | £32,391 | ||||
| Net Current Assets | (£3,716) | £51,967 | £60,054 | £19,885 | £5,684 | £9,982 | £4,836 |
| Net Assets | £720 | £56,707 | £68,644 | £32,570 | £36,725 | £17,203 | £20,585 |
| Shareholder Funds | £56,707 | £68,644 | £32,570 | £36,725 | £17,203 | £20,585 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with updates | 27 June 2026 | ||
| 21 July 2026 | Change of details for a person with significant control | |||
| 29 June 2026 | Micro company accounts | 30 September 2025 | ||
| 10 November 2025 | Change of details for a person with significant control | |||
| 10 November 2025 | Change of details for a person with significant control |
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