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 six years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 2019/03/31.

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 26 October 2020, 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 31st March
Company age 6 years old
Account next due date Wed, 31st Mar 2021 (156 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 14th Apr 2021 (2021-04-14)
Last confirmation statement dated Tue, 3rd Mar 2020

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 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth205125   
Balance Sheet
Cash Bank In Hand28 86520 096   
Cash Bank On Hand 20 09623 90615 37261 316
Current Assets59 89855 52644 27051 356144 144
Debtors31 03335 43020 36435 98482 828
Net Assets Liabilities 12517323856 273
Net Assets Liabilities Including Pension Asset Liability205125   
Other Debtors 3 0246 8283 0641 971
Property Plant Equipment 27 35923 2345 7092 852
Tangible Fixed Assets12 42627 359   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve10525   
Shareholder Funds205125   
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 03123 79335 69064 680
Average Number Employees During Period  222
Bank Borrowings Overdrafts 5 092   
Creditors 14 6559 4834 31090 723
Creditors Due After One Year 14 655   
Creditors Due Within One Year72 11968 105   
Finance Lease Liabilities Present Value Total 14 6559 4834 3104 310
Increase From Depreciation Charge For Year Property Plant Equipment  11 89611 8977 114
Net Current Assets Liabilities-12 221-12 579-13 578-1 16153 421
Number Shares Allotted100100   
Other Creditors 44 32225 63615 69123 832
Other Taxation Social Security Payable 10 28721 00426 88758 545
Par Value Share11   
Property Plant Equipment Gross Cost 35 69063 27563 27567 532
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 4 257
Total Assets Less Current Liabilities20514 7809 6564 54856 273
Trade Creditors Trade Payables 3 2326 0364 7674 036
Trade Debtors Trade Receivables 32 40613 53632 92080 857

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2020/03/03
filed on: 12th, March 2020
Free Download (3 pages)

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