Tm Auto Solutions Limited is a private limited company situated at Unit 21D, Saltash Parkway Industrial Estate, Saltash PL12 6LF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-23, this 3-year-old company is run by 1 director.
Director Thomas M., appointed on 23 February 2021.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-02-23 and the due date for the following filing is 2024-03-08. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 21d |
Office Address2 | Saltash Parkway Industrial Estate |
Town | Saltash |
Post code | PL12 6LF |
Country of origin | United Kingdom |
Registration Number | 13218290 |
Date of Incorporation | Tue, 23rd Feb 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
Notified on | 23 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 29 916 | 53 054 |
Current Assets | 87 830 | 146 160 |
Debtors | 56 105 | 92 606 |
Net Assets Liabilities | 34 039 | 80 670 |
Other Debtors | 39 500 | 75 710 |
Property Plant Equipment | 9 004 | 53 953 |
Total Inventories | 500 | |
Other | ||
Accrued Liabilities | 750 | |
Accrued Liabilities Deferred Income | 750 | 750 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 728 | 9 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 731 | |
Average Number Employees During Period | 1 | 2 |
Bank Borrowings | 9 161 | |
Bank Borrowings Overdrafts | 9 161 | 2 174 |
Creditors | 72 825 | 64 669 |
Deferred Tax Liabilities | 809 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Fixed Assets | 29 003 | 68 953 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 809 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 8 419 |
Intangible Assets | 20 000 | 15 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 |
Loans From Directors | 31 846 | |
Net Current Assets Liabilities | 15 005 | 81 491 |
Net Deferred Tax Liability Asset | 809 | |
Other Creditors | 33 809 | 18 129 |
Other Inventories | 500 | |
Prepayments Accrued Income | 206 | |
Property Plant Equipment Gross Cost | 9 731 | 63 099 |
Provisions For Liabilities Balance Sheet Subtotal | 809 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 809 | |
Taxation Social Security Payable | 38 266 | 37 238 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 53 368 | |
Total Assets Less Current Liabilities | 44 009 | 150 444 |
Trade Creditors Trade Payables | 6 378 | |
Trade Debtors Trade Receivables | 18 208 | 16 896 |
Useful Life Property Plant Equipment Years | 4 | |
Value-added Tax Payable | 21 332 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 2, 21C Saltash Parkway Industrial Estate Saltash Cornwall PL12 6LF England to Unit 21D Saltash Parkway Industrial Estate Saltash Cornwall PL12 6LF on 2023-08-09 filed on: 9th, August 2023 |
address | Free Download (1 page) |
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