Tameside Transmissions started in year 2006 as Private Limited Company with registration number 05839578. The Tameside Transmissions company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Droylsden at Capital House. Postal code: M43 6PW.
At the moment there are 2 directors in the the firm, namely Daniel H. and Stephen H.. In addition one secretary - Stephen H. - is with the company. As of 10 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
Office Address | Capital House |
Office Address2 | 272 Manchester Road |
Town | Droylsden |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 05839578 |
Date of Incorporation | Wed, 7th Jun 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Deborah H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares. The third one is Barry W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Deborah H.
Notified on | 11 March 2022 |
Nature of control: |
25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barry W.
Notified on | 6 April 2016 |
Ceased on | 11 March 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 287 650 | 386 312 | 406 835 | 640 859 | 660 268 | 584 838 |
Current Assets | 439 319 | 523 544 | 533 962 | 823 152 | 832 311 | 832 002 |
Debtors | 75 098 | 49 662 | 39 556 | 64 614 | 52 323 | 118 164 |
Net Assets Liabilities | 471 243 | 567 646 | 594 498 | 695 370 | 278 279 | 711 458 |
Other Debtors | 47 223 | 27 492 | 27 291 | 48 889 | 19 901 | 98 013 |
Property Plant Equipment | 48 368 | 100 893 | 80 013 | 62 032 | 38 684 | 26 117 |
Total Inventories | 76 571 | 87 571 | 87 571 | 117 679 | 119 720 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 195 000 | 210 000 | 225 000 | 240 000 | 255 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 58 234 | 69 249 | 90 130 | 93 335 | 91 110 | 83 777 |
Average Number Employees During Period | 15 | 15 | 15 | 10 | 12 | |
Bank Borrowings Overdrafts | 40 000 | 40 000 | 30 000 | 20 684 | ||
Creditors | 127 254 | 142 622 | 40 000 | 40 000 | 30 000 | 20 684 |
Dividends Paid On Shares | 120 000 | 105 000 | 90 000 | |||
Fixed Assets | 168 368 | 205 894 | 285 013 | 252 032 | 213 684 | 186 117 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 827 | 20 881 | 15 754 | 11 960 | 5 261 | |
Intangible Assets | 120 000 | 105 000 | 90 000 | 75 000 | 60 000 | 45 000 |
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
Investments Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | ||
Investments In Group Undertakings Participating Interests | 115 000 | 115 000 | 115 000 | 115 000 | ||
Net Current Assets Liabilities | 312 065 | 380 922 | 364 688 | 495 101 | 101 945 | 552 554 |
Other Creditors | 9 018 | 13 732 | 19 789 | 166 362 | 479 119 | 24 263 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 811 | 12 549 | 14 185 | 12 594 | ||
Other Disposals Property Plant Equipment | 14 991 | 14 776 | 25 573 | 19 900 | ||
Other Taxation Social Security Payable | 91 668 | 92 008 | 89 026 | 105 264 | 190 998 | 225 378 |
Property Plant Equipment Gross Cost | 106 602 | 170 143 | 170 143 | 155 367 | 129 794 | 109 894 |
Provisions For Liabilities Balance Sheet Subtotal | 9 190 | 19 170 | 15 203 | 11 763 | 7 350 | 6 529 |
Total Additions Including From Business Combinations Property Plant Equipment | 78 532 | |||||
Total Assets Less Current Liabilities | 480 433 | 586 816 | 649 701 | 747 133 | 315 629 | 738 671 |
Trade Creditors Trade Payables | 26 568 | 36 882 | 50 459 | 46 425 | 50 249 | 19 807 |
Trade Debtors Trade Receivables | 27 875 | 22 170 | 12 265 | 15 725 | 32 422 | 20 151 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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