Founded in 2016, T & M Construction Services, classified under reg no. 10121915 is an active company. Currently registered at Unit 6 250 High Road N15 4AJ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Tomasz G., appointed on 13 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 250 High Road |
Town | London |
Post code | N15 4AJ |
Country of origin | United Kingdom |
Registration Number | 10121915 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Tomasz G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz G.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 242 | 11 179 | 1 411 | 17 466 | 20 544 | 15 115 | 9 679 |
Current Assets | 12 242 | 11 325 | 1 411 | 22 514 | 20 544 | 15 115 | 14 725 |
Debtors | 146 | 5 048 | 5 046 | ||||
Net Assets Liabilities | -850 | -9 026 | -7 615 | 17 948 | -29 456 | -29 251 | -372 196 |
Other Debtors | 146 | 5 048 | 5 046 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 221 | 8 874 | 1 966 | 8 363 | |||
Administrative Expenses | 146 807 | 138 094 | 119 624 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 4 582 | 2 537 | ||||
Cost Sales | 105 856 | 155 901 | 75 757 | ||||
Creditors | 19 218 | 17 130 | 488 | 2 600 | 50 000 | 4 582 | 349 681 |
Gross Profit Loss | 145 956 | 129 917 | 121 365 | ||||
Net Current Assets Liabilities | -850 | -5 805 | 1 259 | 19 914 | -29 456 | 10 533 | -334 956 |
Operating Profit Loss | -851 | -8 177 | 1 741 | ||||
Other Creditors | 17 130 | 488 | 2 600 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 126 | 336 | |||||
Profit Loss | -851 | -8 177 | 1 411 | ||||
Profit Loss On Ordinary Activities Before Tax | -851 | -8 177 | 1 741 | ||||
Taxation Social Security Payable | 19 218 | 2 600 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 330 | ||||||
Total Assets Less Current Liabilities | -850 | -5 805 | 1 259 | 19 914 | -29 456 | 10 533 | -334 956 |
Trade Creditors Trade Payables | 19 218 | 17 130 | 347 144 | ||||
Trade Debtors Trade Receivables | 146 | 5 048 | |||||
Turnover Revenue | 251 812 | 285 818 | 197 122 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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