Td Motor Services Limited is a private limited company located at Pip Frear Ltd, Normanby Road, Scunthorpe DN15 6AL. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Thomas D., appointed on 05 October 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2022-11-26 and the due date for the following filing is 2023-12-10. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Pip Frear Ltd |
Office Address2 | Normanby Road |
Town | Scunthorpe |
Post code | DN15 6AL |
Country of origin | United Kingdom |
Registration Number | 10997767 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
Notified on | 5 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 321 | 6 234 | 22 156 | 13 846 |
Current Assets | 2 878 | 8 172 | 37 451 | 64 407 |
Debtors | 247 | 1 588 | 1 495 | 6 106 |
Net Assets Liabilities | 436 | 731 | 9 216 | 9 890 |
Other Debtors | 475 | |||
Property Plant Equipment | 4 800 | 4 260 | 8 311 | 15 056 |
Total Inventories | 310 | 350 | 13 800 | 44 455 |
Other | ||||
Accrued Liabilities | 1 020 | 1 080 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 160 | 4 238 | 7 350 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 43 | 1 395 | ||
Corporation Tax Payable | 1 772 | 2 109 | 5 774 | 3 141 |
Creditors | 7 242 | 11 658 | 12 000 | 8 741 |
Dividends Paid | 7 000 | 9 000 | 20 000 | 19 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 960 | 2 078 | 3 112 |
Net Current Assets Liabilities | -4 364 | -3 486 | 13 856 | 5 921 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 39 | 1 107 | ||
Other Taxation Social Security Payable | 240 | 475 | ||
Par Value Share | 0 | 0 | 0 | 0 |
Profit Loss | 7 435 | 9 295 | 28 485 | 19 674 |
Property Plant Equipment Gross Cost | 6 000 | 6 420 | 12 549 | 22 406 |
Provisions | 43 | 951 | 2 346 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 951 | 2 346 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 420 | 6 129 | 9 857 |
Total Assets Less Current Liabilities | 436 | 774 | 22 167 | 20 977 |
Trade Creditors Trade Payables | 1 719 | 5 484 | 5 637 | 32 768 |
Trade Debtors Trade Receivables | 247 | 1 113 | 1 495 | 6 106 |
Additional Provisions Increase From New Provisions Recognised | 908 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 000 | 2 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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