T. & M. Builders And Decorators (eltham) Limited in Kent, DA14 6QL

Description

Data updated on: 01-11-2023

01048558 - registration number used by T. & M. Builders And Decorators (eltham) Limited. The firm was registered as a Private Limited Company on Thursday 6th April 1972. The firm has been in this business for 52 years. This company may be contacted at 291 Main Road Sidcup in Kent. The postal code assigned to this location is DA14 6QL. This firm's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. T. & M. Builders And Decorators (eltham) Ltd filed its account information for the period up to 2022-09-30. The company's latest confirmation statement was filed on 2022-11-30.

Our database describing this specific company's management implies that there are two directors: Joseph T. and Carol T. who were appointed to their positions on Saturday 30th November 1991. To provide support to the directors, this particular firm has been utilizing the skillset of Joseph T. as a secretary.

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	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 119	23 715	-7 576	-1 179	14 375	22 975

Balance Sheet
Cash Bank In Hand	300	1 871	300	300	5 376	5 861
Current Assets	22 341	29 571	21 128	11 571	21 702	30 909	14 406	7 244	21 459	16 469	5 006	3 338	1 320
Debtors	20 516		588	5 941	6 691	13 290
Stocks Inventory	1 525	27 700	20 240	5 330	9 635	11 758
Tangible Fixed Assets	4 965	4 040	3 030	2 272	1 704	1 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 569	23 165	-8 126	-1 729	13 825	22 425
Shareholder Funds	21 119	23 715	-7 576	-1 179	14 375	22 975

Other Financial Data
Creditors						9 437	13 679	7 270	7 529	2 905		1 199	600
Creditors Due Within One Year	6 187	9 896	31 734	15 022	9 031	9 437
Fixed Assets						1 503	1 127	845	634	485	367
Net Current Assets Liabilities	16 154	19 675	-10 606	-3 451	12 671	21 472	727	-26	13 930	13 564	5 006	2 139	720
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	450	450	450	450	450	450
Tangible Fixed Assets Additions		421				300
Tangible Fixed Assets Cost Or Valuation	40 778	41 199	41 199	41 199	41 199	41 499
Tangible Fixed Assets Depreciation	35 813	37 159	38 169	38 927	39 495	39 996
Tangible Fixed Assets Depreciation Charged In Period		1 346	1 010	758	568	501
Total Assets Less Current Liabilities	21 119	23 715	-7 576	-1 179	14 375	22 975	1 854	819	14 564	14 049	5 373	2 139	720

Company staff

Joseph T.

Role: Secretary

Latest update: 4 January 2024

Joseph T.

Role: Director

Appointed: 30 November 1991

Latest update: 4 January 2024

Carol T.

Role: Director

Appointed: 30 November 1991

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Joseph T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carol T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joseph T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carol T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

T. & M. Builders And Decorators (eltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Joseph T.

Carol T.

People with significant control

Joseph T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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T. & M. Builders And Decorators (eltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Joseph T.

Carol T.

People with significant control

Joseph T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013