T.i.m. Uk Motors started in year 2012 as Private Limited Company with registration number 08270454. The T.i.m. Uk Motors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at Hopwells Glaisdale Drive East. Postal code: NG8 4LU.
At the moment there are 2 directors in the the firm, namely Lilian H. and Tristan H.. In addition one secretary - Lilian H. - is with the company. As of 29 March 2024, there was 1 ex secretary - David P.. There were no ex directors.
Office Address | Hopwells Glaisdale Drive East |
Office Address2 | Bilborough |
Town | Nottingham |
Post code | NG8 4LU |
Country of origin | United Kingdom |
Registration Number | 08270454 |
Date of Incorporation | Fri, 26th Oct 2012 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Lilian H. This PSC has significiant influence or control over this company,.
Lilian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-29 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 254 064 | 214 789 | 139 | |||
Current Assets | 775 640 | 908 015 | 476 | 608 | 65 | 65 |
Debtors | 151 508 | 115 362 | 337 | |||
Net Assets Liabilities | 149 948 | 65 | 65 | 65 | 65 | 65 |
Property Plant Equipment | 23 260 | 7 770 | ||||
Total Inventories | 370 068 | 577 864 | ||||
Other | ||||||
Accrued Liabilities | 37 684 | 38 746 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 120 | 185 610 | ||||
Amounts Owed To Group Undertakings | 500 000 | 414 000 | 411 | |||
Average Number Employees During Period | 10 | 9 | 2 | 2 | 2 | 2 |
Creditors | 648 952 | 826 720 | 411 | 543 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 490 | 1 004 | ||||
Merchandise | 323 106 | 531 220 | ||||
Net Current Assets Liabilities | 126 688 | 81 295 | 65 | 65 | 65 | 65 |
Other Creditors | 4 291 | 2 465 | ||||
Other Remaining Borrowings | 150 000 | |||||
Prepayments | 67 995 | 13 812 | 337 | |||
Property Plant Equipment Gross Cost | 192 380 | 193 380 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 89 000 | |||||
Raw Materials | 46 962 | 46 644 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
Total Assets Less Current Liabilities | 149 948 | 89 065 | 65 | 65 | 65 | 65 |
Trade Creditors Trade Payables | 106 977 | 190 827 | ||||
Trade Debtors Trade Receivables | 76 776 | 101 550 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 186 614 | |||||
Disposals Property Plant Equipment | 193 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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