{ "company_number": "06512009", "name": "Total Groundwork Services Limited", "url": "/company/06512009", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-02-24", "dissolved_on": null, "sic_codes": [ { "code": "43120", "description": "Site preparation", "section": "F", "section_name": "Construction", "url": "/sic/43120" } ], "registered_address": { "id": 606542, "url": "/address/606542", "line1": "LODGE DALE FARM MAIN ROAD", "line2": "HOLLINGTON NR TEAN", "post_town": "STOKE-ON-TRENT", "county": "STAFFORDSHIRE", "country": "", "postcode": "ST10 4HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06512009", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06512009/accounts/2025-07-31", "pdf_url": "/company/06512009/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "-5625.00", "cash_bank_in_hand": "2861.00", "current_assets": "-2764.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47461.00", "total_assets_less_current_liabilities": "-47461.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/06512009/accounts/2024-07-31", "pdf_url": "/company/06512009/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "25598.00", "cash_bank_in_hand": "6145.00", "current_assets": "31743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19501.00", "total_assets_less_current_liabilities": "-19501.00", "net_assets_liabilities": "-19501.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06512009/accounts/2023-02-28", "pdf_url": "/company/06512009/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "115.00", "debtors": "46618.00", "cash_bank_in_hand": "187020.00", "current_assets": "233638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56518.00", "total_assets_less_current_liabilities": "56633.00", "net_assets_liabilities": "56611.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06512009/accounts/2022-02-28", "pdf_url": "/company/06512009/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "165665.00", "debtors": "67821.00", "cash_bank_in_hand": "38536.00", "current_assets": "106357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17059.00", "total_assets_less_current_liabilities": "148606.00", "net_assets_liabilities": "106667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06512009/accounts/2021-02-28", "pdf_url": "/company/06512009/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "152577.00", "debtors": "129509.00", "cash_bank_in_hand": "-2743.00", "current_assets": "126766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50083.00", "total_assets_less_current_liabilities": "102494.00", "net_assets_liabilities": "73505.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06512009/accounts/2020-02-29", "pdf_url": "/company/06512009/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "301677.00", "debtors": "76325.00", "cash_bank_in_hand": "-2738.00", "current_assets": "78361.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61218.00", "total_assets_less_current_liabilities": "240459.00", "net_assets_liabilities": "107640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06512009/accounts/2019-02-28", "pdf_url": "/company/06512009/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "348813.00", "debtors": "282106.00", "cash_bank_in_hand": "70949.00", "current_assets": "457829.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11682.00", "total_assets_less_current_liabilities": "360495.00", "net_assets_liabilities": "106489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06512009/accounts/2018-02-28", "pdf_url": "/company/06512009/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "193342.00", "debtors": "127324.00", "cash_bank_in_hand": "87447.00", "current_assets": "319545.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95343.00", "total_assets_less_current_liabilities": "288685.00", "net_assets_liabilities": "138434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06512009/accounts/2017-02-28", "pdf_url": "/company/06512009/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "232823.00", "debtors": "148233.00", "cash_bank_in_hand": "78501.00", "current_assets": "226734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29709.00", "total_assets_less_current_liabilities": "262532.00", "net_assets_liabilities": "167832.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06512009/accounts/2016-02-29", "pdf_url": "/company/06512009/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "292061.00", "debtors": "173233.00", "cash_bank_in_hand": "48501.00", "current_assets": "221734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16261.00", "total_assets_less_current_liabilities": "308322.00", "net_assets_liabilities": "157622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06512009/accounts/2015-02-28", "pdf_url": "/company/06512009/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "279316.00", "debtors": "96308.00", "cash_bank_in_hand": "60625.00", "current_assets": "156933.00", "creditors_due_within_one_year": "180583.00", "creditors_due_after_one_year": "122847.00", "net_current_assets_liabilities": "-23650.00", "total_assets_less_current_liabilities": "255666.00", "net_assets_liabilities": "132819.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "132818.00", "shareholder_funds": "132819.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06512009/accounts/2014-02-28", "pdf_url": "/company/06512009/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "109369.00", "debtors": "35651.00", "cash_bank_in_hand": "5663.00", "current_assets": "41314.00", "creditors_due_within_one_year": "118797.00", "creditors_due_after_one_year": "6979.00", "net_current_assets_liabilities": "-77483.00", "total_assets_less_current_liabilities": "31886.00", "net_assets_liabilities": "24907.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "24906.00", "shareholder_funds": "24907.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06512009/accounts/2013-02-28", "pdf_url": "/company/06512009/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88184.00", "debtors": "97120.00", "cash_bank_in_hand": "38903.00", "current_assets": "136023.00", "creditors_due_within_one_year": "163039.00", "creditors_due_after_one_year": "15877.00", "net_current_assets_liabilities": "-27016.00", "total_assets_less_current_liabilities": "61168.00", "net_assets_liabilities": "45291.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "45290.00", "shareholder_funds": "45291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06512009/accounts/2012-02-29", "pdf_url": "/company/06512009/accounts/2012-02-29.pdf", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68890.00", "debtors": "57027.00", "cash_bank_in_hand": "0.00", "current_assets": "57027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64272.00", "total_assets_less_current_liabilities": "4618.00", "net_assets_liabilities": "-19922.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-19923.00", "shareholder_funds": "-19922.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/06512009/accounts/2011-02-28", "pdf_url": "/company/06512009/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23285.00", "debtors": "46276.00", "cash_bank_in_hand": "30332.00", "current_assets": "76608.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21584.00", "total_assets_less_current_liabilities": "1701.00", "net_assets_liabilities": "1701.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1700.00", "shareholder_funds": "1701.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06512009/accounts/2010-02-28", "pdf_url": "/company/06512009/accounts/2010-02-28.pdf", "made_up_date": "2010-02-28", "period_start": "2010-02-28", "period_end": "2010-02-28", "entity_name": "Total Groundwork Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39888.00", "debtors": "9460.00", "cash_bank_in_hand": "0.00", "current_assets": "9460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50282.00", "total_assets_less_current_liabilities": "-10394.00", "net_assets_liabilities": "-10394.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-10395.00", "shareholder_funds": "-10394.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-02-28", "filing_date": "2009-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06512009/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06512009/filing-history/MzAwMDQ1MzkwNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06512009/filing-history" }, "confirmation_statement": { "next_due": "2027-03-10", "last_made_up": "2026-02-24" }, "officers": [], "psc": [ { "name": "Mrs Kate Elizabeth Dale", "kind": "individual-person-with-significant-control", "person_url": "/person/2606007", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-02-26", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Robert Dale", "kind": "individual-person-with-significant-control", "person_url": "/person/4239609", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-24", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }