T M C (nw) started in year 1998 as Private Limited Company with registration number 03665012. The T M C (nw) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Stockport at 31 Cloister Road. Postal code: SK4 3AE. Since 28th June 2004 T M C (nw) Ltd is no longer carrying the name T.m. Contractors.
There is a single director in the firm at the moment - Tony M., appointed on 10 November 1998. In addition, a secretary was appointed - Betty O., appointed on 10 November 1998. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Cloister Road |
| Town | Stockport |
| Post code | SK4 3AE |
| Country of origin | United Kingdom |
| Registration Number | 03665012 |
| Date of Incorporation | Tue, 10th Nov 1998 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 10 November 1998
Position: Director
Appointed: 10 November 1998
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Betty O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Tony M. This PSC owns 25-50% shares. The third one is Antony M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Betty O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Antony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| T.m. Contractors | June 28, 2004 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 68 326 | 60 561 | 52 350 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 63 546 | 66 542 | 65 998 | 78 132 | 66 605 | 61 020 | 74 841 | 38 719 | 45 542 | 39 519 | 34 960 |
| Net Assets Liabilities | 52 350 | 56 025 | 53 109 | 52 394 | 8 767 | 16 845 | 14 644 | 17 804 | |||
| Cash Bank In Hand | 4 546 | 3 642 | |||||||||
| Debtors | 400 | 4 300 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 304 | 68 326 | 60 561 | 52 350 | |||||||
| Tangible Fixed Assets | 13 159 | 12 844 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 57 302 | 68 324 | |||||||||
| Shareholder Funds | 68 326 | 60 561 | 52 350 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 914 | 1 013 | 1 013 | 1 013 | 1 013 | 927 | 1 131 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
| Creditors | 32 146 | 17 980 | 15 212 | 35 574 | 40 311 | 37 208 | 35 643 | 30 152 | |||
| Fixed Assets | 12 844 | 10 579 | 8 314 | 8 314 | 8 314 | 14 140 | 11 372 | 9 524 | 11 695 | 14 127 | |
| Net Current Assets Liabilities | 44 145 | 55 482 | 51 132 | 45 986 | 48 625 | 45 808 | 39 267 | -1 592 | 8 334 | 3 876 | 4 808 |
| Total Assets Less Current Liabilities | 70 526 | 61 711 | 54 300 | 56 939 | 54 122 | 53 407 | 9 780 | 17 858 | 15 571 | 18 935 | |
| Accruals Deferred Income | 2 200 | 1 150 | 1 950 | ||||||||
| Capital Employed | 57 304 | 68 326 | |||||||||
| Creditors Due Within One Year | 19 401 | 11 060 | 14 866 | 32 146 | |||||||
| Current Asset Investments | 58 600 | 58 600 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 1 950 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 984 | 24 234 | |||||||||
| Tangible Fixed Assets Depreciation | 13 825 | 11 390 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 265 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 700 | ||||||||||
| Tangible Fixed Assets Disposals | 4 700 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 4th, April 2023 |
accounts | Free Download (2 pages) |
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