Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Total Control & Distribution Limited
- Incorporated
- 12 April 2006 (20 years)
- Industry
- Manufacture of other electrical equipment (27900)
- Directors
- Jonathan Mcarthur Shepherd
- Owned by
- Jonathan Mcarthur Shepherd
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 8 Navigator CourtPreston Farm Industrial EstateStockton-On-TeesTS18 3TQ
Officers 1 active
Officer details are public data from the Companies House register.
Shepherd, Jonathan Mcarthur
Director · Appointed 12 April 2006
British
Born March 1965 (61)
Officer history (3 former)
13 December 2020
Resigned Wilkinson, Robert Ian as Director
13 December 2020
Resigned Wilkinson, Robert Ian as Secretary
24 May 2012
Appointed Wilkinson, Robert Ian as Director
14 May 2012
12 April 2006
Appointed Shepherd, Jonathan Mcarthur as Director
12 April 2006
12 April 2006
Appointed Wilkinson, Robert Ian as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Mcarthur Shepherd
Individual · Notified 14 June 2017
Owns 75–100% of shares
British
Born March 1965 (61)
Former controllers (1)
13 December 2020
Ceased Robert Ian Wilkinson — Owns 50–75% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £625,101
- Cash
- £208,712
- Employees
- 7
- Debt Ratio
- 39%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £85,062 | £59,998 | £64,723 | £90,003 | £97,818 | £77,763 |
| Current Assets | £947,356 | £830,911 | £741,445 | £598,162 | £596,059 | £481,394 |
| Debtors | £579,583 | £358,202 | £374,870 | £252,751 | £218,276 | £195,395 |
| Cash | £208,712 | £315,671 | £215,061 | £193,149 | £235,572 | £135,770 |
| Creditors (< 1 year) | £386,064 | £361,011 | £350,017 | £236,373 | £275,938 | £179,950 |
| Creditors (> 1 year) | £12,778 | |||||
| Net Current Assets | £561,292 | £469,900 | £391,428 | £361,789 | £320,121 | £301,444 |
| Net Assets | £625,101 | £527,954 | £453,868 | £448,619 | £413,419 | £378,665 |
| Shareholder Funds | £625,101 | £527,954 | £453,868 | £448,619 | £413,419 | £378,665 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with updates | 25 July 2026 | ||
| 14 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 1 August 2025 | Confirmation statement with no updates | 25 July 2025 | ||
| 20 December 2024 | Total exemption full accounts | 30 April 2024 | ||
| 25 July 2024 | Confirmation statement with updates | 25 July 2024 |
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