Founded in 2008, T&S Autos, classified under reg no. 06776795 is an active company. Currently registered at 15 Coniston Road TW2 7HH, Twickenham the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Steven J., appointed on 18 December 2008. In addition, a secretary was appointed - Steven J., appointed on 18 December 2008. As of 28 April 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
Office Address | 15 Coniston Road |
Town | Twickenham |
Post code | TW2 7HH |
Country of origin | United Kingdom |
Registration Number | 06776795 |
Date of Incorporation | Thu, 18th Dec 2008 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Steven J. This PSC has significiant influence or control over this company,.
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 611 | 27 637 | ||||
Current Assets | 48 803 | 56 770 | 57 889 | 48 682 | 112 510 | 103 229 |
Debtors | 23 192 | 29 133 | ||||
Net Assets Liabilities | 31 559 | 32 770 | 32 392 | 46 693 | 64 912 | 69 765 |
Other Debtors | 7 007 | |||||
Property Plant Equipment | 3 285 | 31 528 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 605 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 964 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
Corporation Tax Payable | 14 721 | 10 314 | ||||
Creditors | 20 529 | 55 528 | 49 143 | 31 921 | 35 766 | 27 201 |
Disposals Property Plant Equipment | -1 000 | |||||
Dividends Paid On Shares | 48 000 | 72 000 | ||||
Finance Lease Liabilities Present Value Total | 34 136 | |||||
Fixed Assets | 3 285 | 31 528 | 23 646 | 29 932 | 22 449 | 16 837 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 167 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 167 | |||||
Net Current Assets Liabilities | 28 274 | 1 242 | 8 746 | 16 761 | 76 744 | 76 028 |
Other Creditors | 3 569 | 1 750 | ||||
Other Taxation Social Security Payable | 2 239 | 2 978 | ||||
Property Plant Equipment Gross Cost | 64 492 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 410 | |||||
Total Assets Less Current Liabilities | 31 559 | 32 770 | 32 392 | 46 693 | 99 193 | 92 865 |
Trade Creditors Trade Payables | 6 350 | |||||
Trade Debtors Trade Receivables | 23 192 | 22 126 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, July 2023 |
accounts | Free Download (2 pages) |
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