Tom Martin Auto Repairs started in year 2015 as Private Limited Company with registration number 09396521. The Tom Martin Auto Repairs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Felixstowe at 11 Bridge Road. Postal code: IP11 7SL.
The company has one director. Thomas M., appointed on 20 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bridge Road |
| Town | Felixstowe |
| Post code | IP11 7SL |
| Country of origin | United Kingdom |
| Registration Number | 09396521 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (171 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 20 January 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Thomas M. This PSC and has 75,01-100% shares.
Thomas M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 743 | 603 | 2 479 | -2 680 | 17 917 | -2 537 | 4 027 | |
| Current Assets | 5 843 | 3 722 | 2 390 | 4 479 | 2 603 | 19 623 | -2 537 | |
| Debtors | 3 100 | 3 119 | 2 390 | 2 000 | 5 283 | 1 706 | ||
| Net Assets Liabilities | 1 099 | -11 789 | -42 330 | -29 377 | -35 320 | -37 660 | -71 658 | -61 690 |
| Property Plant Equipment | 32 000 | 22 695 | 22 695 | 22 695 | 14 695 | 16 195 | -1 110 | |
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 305 | 9 305 | 9 305 | 17 305 | 17 305 | 34 610 | 33 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||
| Administrative Expenses | 60 389 | 54 708 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 30 000 | 26 274 | 21 391 | |||||
| Bank Overdrafts | 2 384 | |||||||
| Cost Sales | 20 156 | 34 490 | ||||||
| Creditors | 36 744 | 38 206 | 67 415 | 1 245 | 21 654 | 23 000 | 23 000 | 31 326 |
| Gross Profit Loss | 47 501 | 24 167 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 305 | 8 000 | 17 305 | |||||
| Loans From Directors | 55 306 | 30 964 | 20 478 | 18 737 | 13 000 | |||
| Net Current Assets Liabilities | -30 901 | -34 484 | -65 025 | -52 072 | -19 051 | -3 377 | -25 537 | -27 299 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Operating Profit Loss | -12 888 | -30 541 | ||||||
| Other Creditors | 31 352 | 33 168 | 62 748 | 55 306 | ||||
| Par Value Share | 1 | |||||||
| Profit Loss | -12 888 | -30 541 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -12 888 | -30 541 | ||||||
| Property Plant Equipment Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 33 500 | 33 500 | 33 500 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 110 | |||||||
| Taxation Social Security Payable | 3 865 | 330 | ||||||
| Total Assets Less Current Liabilities | 25 929 | -4 356 | 12 818 | -26 647 | -27 299 | |||
| Total Borrowings | 2 384 | |||||||
| Trade Creditors Trade Payables | 1 527 | 4 708 | 2 283 | 1 245 | 2 654 | 2 000 | 7 463 | |
| Trade Debtors Trade Receivables | 3 100 | 3 119 | 2 390 | 2 000 | 5 283 | 1 706 | ||
| Turnover Revenue | 67 657 | 58 657 | ||||||
| Value-added Tax Payable | 19 000 | 21 000 | 23 000 | 23 863 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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