Tmr (Nw) Limited was formally closed on 2023-10-31.
Tmr (nw) was a private limited company that could have been found at 12 Queens Drive, Newton-Le-Willows, WA12 0EA. Its total net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2013-04-29) was run by 2 directors.
Director Ann M. who was appointed on 29 April 2013.
Director Terence M. who was appointed on 29 April 2013.
The company was classified as "roofing activities" (43910).
The last confirmation statement was filed on 2023-04-29 and last time the annual accounts were filed was on 31 May 2023.
2016-04-29 is the date of the last annual return.
Office Address | 12 Queens Drive |
Town | Newton-le-willows |
Post code | WA12 0EA |
Country of origin | United Kingdom |
Registration Number | 08508351 |
Date of Incorporation | Mon, 29th Apr 2013 |
Date of Dissolution | Tue, 31st Oct 2023 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 13th May 2024 |
Last confirmation statement dated | Sat, 29th Apr 2023 |
Ann M.
Notified on | 9 May 2018 |
Nature of control: |
25-50% shares |
Terence M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 40 194 | 33 399 | 22 229 | 23 953 | ||||
Current Assets | 50 296 | 51 384 | 52 678 | 76 823 | 35 134 | 30 243 | 273 | 100 |
Debtors | 6 562 | 1 413 | 11 460 | 9 632 | ||||
Net Assets Liabilities | 28 394 | 22 473 | 56 869 | 75 288 | 41 434 | 28 105 | 2 897 | 100 |
Other Debtors | 239 | 5 924 | 6 843 | |||||
Property Plant Equipment | 11 491 | 9 339 | 19 885 | 13 072 | ||||
Total Inventories | 3 540 | 16 572 | 3 500 | 3 500 | ||||
Other | ||||||||
Accrued Liabilities | 1 400 | 400 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 249 | -1 200 | -1 200 | -1 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 961 | 12 296 | 17 186 | 6 483 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 340 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | ||
Creditors | 31 095 | 33 227 | 27 168 | 26 956 | 15 640 | 15 955 | 7 739 | |
Fixed Assets | 9 339 | 30 759 | 24 938 | 19 885 | 13 817 | 10 363 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 335 | 4 243 | ||||||
Loans From Directors | 938 | -1 155 | ||||||
Net Current Assets Liabilities | 19 201 | 14 908 | 27 310 | 51 550 | 22 949 | 14 288 | 7 466 | 100 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 3 090 | 3 249 | 628 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 946 | |||||||
Other Disposals Property Plant Equipment | 33 856 | |||||||
Other Taxation Social Security Payable | 18 433 | 20 348 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 2 055 | 1 253 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | 1 683 | 2 055 | |||||
Property Plant Equipment Gross Cost | 21 452 | 21 635 | 37 071 | 19 555 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 298 | 1 774 | ||||||
Taxation Social Security Payable | 5 231 | 7 455 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 183 | |||||||
Total Assets Less Current Liabilities | 30 692 | 27 496 | 58 069 | 76 488 | 42 834 | 28 105 | 2 897 | 100 |
Trade Creditors Trade Payables | 9 572 | 12 879 | 884 | 4 691 | ||||
Trade Debtors Trade Receivables | 6 562 | 1 174 | 3 481 | 1 536 | ||||
Value-added Tax Payable | 6 559 | 4 275 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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