M.o.t.'s @ Tom's Limited in Southampton, SO15 1GZ

Description

Data updated on: 01-11-2023

M.o.t.'s @ Tom's Limited is established as Private Limited Company, that is based in Trailer House, West Quay Ind Est, West Quay Road, Southampton. It's post code is SO15 1GZ. The firm has been in existence since 2005. Its Companies House Registration Number is 05485005. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. M.o.t.'s @ Tom's Ltd reported its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-05-01.

Because of the company's constant growth, it was imperative to appoint additional directors: Peter S. and Simon D. who have been collaborating since 2005-10-06 to exercise independent judgement of this specific company.

Peter S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55	3 349	-4 387	18 498	14 537	13 340

Balance Sheet
Cash Bank In Hand	8 314	11 365	12 208	33 260	14 275	12 327
Current Assets	13 631	13 269	14 261	50 079	32 091	17 058	18 754	16 141	16 568	81 022	52 366	21 773
Debtors	5 187	1 774	1 923	16 819	17 728	4 643
Net Assets Liabilities Including Pension Asset Liability	-55	3 349	-4 387	18 498	14 537	13 340
Stocks Inventory	130	130	130		88	88
Net Assets Liabilities							11 497	8 399	8 143	39 945	46 089	22 792
Tangible Fixed Assets	0	0	0		548

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	234	3 638	-4 487	16 844	12 756	9 383
Shareholder Funds	-55	3 349	-4 387	18 498	14 537	13 340

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 686	9 920	18 648
Net Current Assets Liabilities	-55	3 349	-1 611	18 498	14 039	13 390	19 697	8 399	8 143	64 945	46 089	22 792
Other Aggregate Reserves	-389	-389	-389
Share Premium Account	98	98	98
Tangible Fixed Assets Cost Or Valuation	2 870	2 870	2 870	2 870	3 418	3 720
Tangible Fixed Assets Depreciation	2 870	2 870	2 870	2 870	2 870	3 720
Total Assets Less Current Liabilities	-55	3 349	-1 611	18 498	14 587	13 390	19 697	8 399	8 143	64 945	46 089	22 792
Average Number Employees During Period								1	1	1	1	2
Creditors							8 200	7 742	8 425	20 743	6 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							943			4 666		1 019
Creditors Due After One Year			2 776		50	50
Creditors Due Within One Year			15 872	31 581	18 052	3 668
Loans From Directors After One Year			2 776		50	50
Number Shares Allotted				98	98	98
Other Reserves				1 554	1 681	3 857
Share Capital Allotted Called Up Paid			98	98	98	98
Value Shares Allotted				1	1	1

Company staff

Peter S.

Role: Director

Appointed: 06 October 2005

Latest update: 10 April 2024

Simon D.

Role: Director

Appointed: 20 June 2005

Latest update: 10 April 2024

Nigel K.

Role: Director

Appointed: 01 March 2006

Resigned: 01 June 2012

Latest update: 10 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2005

Resigned: 20 June 2005

Address: Cardiff, CF10 2DX

Latest update: 10 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 20 June 2005

Resigned: 20 June 2005

Address: Cardiff, CF10 2DX

Latest update: 10 April 2024

Peter S.

Role: Secretary

Appointed: 20 June 2005

Resigned: 31 March 2012

Latest update: 10 April 2024

People with significant control

Peter S.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th December 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th November 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

M.o.t.'s @ Tom's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Simon D.

Nigel K.

Secretarial Appointments Limited

Corporate Appointments Limited

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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