T & M Property Renovation Limited is a private limited company that can be found at Holly Park Mill Woodhall Road, Calverley, Pudsey LS28 5QS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Mark N., appointed on 25 May 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-05-24 and the deadline for the next filing is 2024-06-07. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Holly Park Mill Woodhall Road |
| Office Address2 | Calverley |
| Town | Pudsey |
| Post code | LS28 5QS |
| Country of origin | United Kingdom |
| Registration Number | 11384180 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Mark N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sam T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thompson M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark N.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sam T.
| Notified on | 8 August 2018 |
| Ceased on | 11 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thompson M.
| Notified on | 25 May 2018 |
| Ceased on | 8 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 877 | 1 115 | 21 618 |
| Current Assets | 137 095 | 107 447 | 135 330 |
| Debtors | 73 218 | 57 332 | 51 712 |
| Net Assets Liabilities | 3 754 | -1 917 | 498 |
| Other Debtors | 53 956 | 49 054 | 40 418 |
| Total Inventories | 4 000 | 49 000 | 62 000 |
| Property Plant Equipment | 17 651 | 14 785 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 36 163 | 36 851 | 28 215 |
| Amount Specific Advance Or Credit Made In Period Directors | 37 000 | 30 340 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 312 | 38 976 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 329 | 11 269 | 4 202 |
| Amounts Owed By Group Undertakings | 1 580 | 1 580 | |
| Average Number Employees During Period | 1 | 6 | 6 |
| Bank Borrowings Overdrafts | 37 920 | 30 000 | 36 379 |
| Creditors | 37 920 | 30 000 | 36 379 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 940 | 2 123 | |
| Net Current Assets Liabilities | 27 377 | 15 342 | 26 734 |
| Other Creditors | 4 250 | 3 750 | 2 000 |
| Other Taxation Social Security Payable | 9 295 | 31 308 | 40 431 |
| Property Plant Equipment Gross Cost | 24 980 | 26 054 | 28 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 354 | 2 044 | 3 381 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | 2 125 | |
| Total Assets Less Current Liabilities | 45 028 | 30 127 | 40 258 |
| Trade Creditors Trade Payables | 82 298 | 41 853 | 33 491 |
| Trade Debtors Trade Receivables | 19 262 | 6 698 | 9 505 |
| Finance Lease Liabilities Present Value Total | 2 724 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/24 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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