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Tm Linemarking Ltd HARROW-ON-THE-HILL

Founded in 2014, Tm Linemarking, classified under reg no. 08917952 is an active company. Currently registered at 5 Jardine House, Harrovian Business Village HA1 3EX, Harrow-on-the-hill the company has been in the business for ten years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Ted L., Marc S.. Of them, Ted L., Marc S. have been with the company the longest, being appointed on 3 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Tm Linemarking Ltd Address / Contact

Office Address 5 Jardine House, Harrovian Business Village
Office Address2 Bessborough Road
Town Harrow-on-the-hill
Post code HA1 3EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08917952
Date of Incorporation Mon, 3rd Mar 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 28th March
Company age 10 years old
Account next due date Thu, 28th Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Ted L.

Position: Director

Appointed: 03 March 2014

Marc S.

Position: Director

Appointed: 03 March 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Marc S. This PSC and has 25-50% shares. Another entity in the PSC register is Ted L. This PSC owns 25-50% shares.

Marc S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ted L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth205125       
Balance Sheet
Cash Bank In Hand28 86520 096       
Cash Bank On Hand 20 09623 90615 37261 31638 36618 46823 81868 250
Current Assets59 89855 52644 27051 356144 14496 02282 752104 341173 582
Debtors31 03335 43020 36435 98482 82857 65664 28480 523105 332
Net Assets Liabilities 12517323856 27359 96136 52342 87494 239
Net Assets Liabilities Including Pension Asset Liability205125       
Other Debtors 3 0246 8283 0641 9713 1573 5368 1749 025
Property Plant Equipment 27 35923 2345 7092 85227 83316 2481 739 
Tangible Fixed Assets12 42627 359       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10525       
Shareholder Funds205125       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 89740 04157 56664 68076 78092 944107 769117 694
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts 5 092   18 31718 98713 9262 472
Creditors 14 6559 4834 31090 7236 3462 42063 20678 515
Creditors Due After One Year 14 655       
Creditors Due Within One Year72 11968 105       
Finance Lease Liabilities Present Value Total 14 6559 4834 3104 3106 3462 4202 42017 517
Increase From Depreciation Charge For Year Property Plant Equipment  21 01011 8977 11414 60016 16414 8259 925
Net Current Assets Liabilities-12 221-12 579-13 578-1 16153 42138 47422 69541 13595 067
Number Shares Allotted100100       
Other Creditors 44 32225 63615 69123 8329 07510 32612 6514 086
Other Taxation Social Security Payable 10 28721 00426 88758 54524 21123 24333 25261 025
Par Value Share11       
Property Plant Equipment Gross Cost 46 39063 27535 69067 532104 613109 192109 508134 383
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions18 63835 690       
Tangible Fixed Assets Cost Or Valuation18 63846 390       
Tangible Fixed Assets Depreciation6 21219 031       
Tangible Fixed Assets Depreciation Charged In Period6 21215 465       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 646       
Tangible Fixed Assets Disposals 7 938       
Total Additions Including From Business Combinations Property Plant Equipment  16 885 4 25739 5814 57931624 875
Total Assets Less Current Liabilities20514 7809 6564 54856 27366 30738 94342 874111 756
Trade Creditors Trade Payables 3 2326 0364 7674 0362 3013 5759576 677
Trade Debtors Trade Receivables 32 40613 53632 92080 85754 49960 74872 34996 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 500   
Disposals Property Plant Equipment     2 500   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/03/03
filed on: 18th, March 2024 		Free Download (3 pages)

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