Tmf Motors started in year 2013 as Private Limited Company with registration number 08524683. The Tmf Motors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Denmead Waterlooville at Kenilworth. Postal code: PO7 6NU.
The company has 2 directors, namely Mark B., Paul W.. Of them, Mark B., Paul W. have been with the company the longest, being appointed on 10 May 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kenilworth |
| Office Address2 | Hambledon Road |
| Town | Denmead Waterlooville |
| Post code | PO7 6NU |
| Country of origin | United Kingdom |
| Registration Number | 08524683 |
| Date of Incorporation | Fri, 10th May 2013 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2013
Position: Director
Appointed: 10 May 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | 29 361 | 58 411 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 109 027 | 255 407 | 429 077 | 357 464 | 464 985 | 601 791 | 990 021 | 931 804 |
| Net Assets Liabilities | 58 411 | 94 357 | 66 615 | 71 615 | 77 196 | 90 042 | 2 830 | ||
| Cash Bank In Hand | 2 | 879 | 39 200 | ||||||
| Debtors | 108 148 | 216 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 29 361 | 58 411 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 55 358 | 58 409 | |||||||
| Shareholder Funds | 2 | 29 361 | 58 411 | ||||||
| Other | |||||||||
| Creditors | 166 433 | 334 720 | 290 849 | 393 370 | 50 000 | 380 000 | 343 360 | ||
| Net Current Assets Liabilities | 2 | 55 360 | 58 411 | 94 357 | 66 615 | 71 615 | 127 196 | 470 042 | 346 190 |
| Total Assets Less Current Liabilities | 2 | 29 361 | 58 411 | 94 357 | 66 615 | 71 615 | 127 196 | 470 042 | 346 190 |
| Provisions For Liabilities Balance Sheet Subtotal | 150 000 | ||||||||
| Creditors Due Within One Year | 79 666 | 196 996 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Kenilworth Hambledon Road Denmead Waterlooville PO7 6NU to Kenilworth Hambledon Road Waterlooville Hampshire PO7 6NU on March 29, 2024 filed on: 29th, March 2024 |
address | Free Download (1 page) |
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