T & M Drives & Patio Ltd in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

This company operates as T & M Drives & Patio Ltd. It was originally established 13 years ago and was registered with 07593164 as the reg. no. This head office of this firm is registered in Harrow. You can reach them at C/o Delta House Limited, Phoenix Business Centre, Rosslyn Crescent. It 's been thirteen years since It's name is T & M Drives & Patio Ltd, but till 2011 the name was Murphy Groundwork Contractors and up to that point, up till 2011-05-25 this company was known under the name Doaf. This means it has used three other names. This firm's declared SIC number is 81300 and their NACE code stands for Landscape service activities. Its latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-05-24.

Thomas M. is this company's solitary director, that was assigned this position on 2011-05-24. That business had been led by Andrei O. until 13 years ago.

Thomas M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
T & M Drives & Patio Ltd 2011-05-26
Murphy Groundwork Contractors Ltd 2011-05-25
Doaf Limited 2011-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800	1 760	2 044	34 060	14 551	3 388

Balance Sheet
Cash Bank In Hand	1 679	19 856	47 600	84 242	91 127
Current Assets	2 057	19 856	47 600	84 242	91 126	76 780	46 711	53 346	52 067	125 330
Net Assets Liabilities Including Pension Asset Liability	800	1 760	2 044	34 060	14 550	3 388
Stocks Inventory	378
Tangible Fixed Assets	2 140	1 712	1 370	1 096	877
Net Assets Liabilities						3 388	10 354	16 109	9 108	3 973
Debtors	1 679	19 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	700	1 660	1 944	33 960	14 451
Shareholder Funds	800	1 760	2 044	34 060	14 551	3 388

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 397
Fixed Assets	2 140	1 712	1 370	1 096	877	702	562	450	360	288
Net Current Assets Liabilities	-1 340	17 048	17 674	68 564	49 273	52 686	33 792	39 659	32 748	27 685
Tangible Fixed Assets Additions	2 675
Tangible Fixed Assets Cost Or Valuation	2 675	2 675	2 675	2 675	2 675
Tangible Fixed Assets Depreciation	535	963	1 305	1 579	1 798
Tangible Fixed Assets Depreciation Charge For Period	535
Total Assets Less Current Liabilities	800	18 760	19 044	69 660	50 151	53 388	34 354	40 109	33 108	27 973
Accrued Liabilities Not Expressed Within Creditors Subtotal						50 000	24 000
Average Number Employees During Period								1	1	1
Creditors						24 094	12 919	13 687	19 319	97 645
Creditors Due After One Year		17 000	17 000	35 600	35 600	50 000
Creditors Due Within One Year	3 397	2 808	29 926	15 678	41 853	24 094
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		428	342	274	219

Company staff

Thomas M.

Role: Director

Appointed: 24 May 2011

Latest update: 3 March 2024

People with significant control

Thomas M.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	10 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2015-04-30

T & M Drives & Patio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Maria O.

Andrei O.

People with significant control

Thomas M.

Accounts Documents

Company filings

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