T & M Of London Limited in Stevenage, SG1 2EF

Description

Data updated on: 01-11-2023

T & M Of London Limited was set up as Private Limited Company, that is registered in 14a Meadway Court, Rutherford Close, Stevenage. The head office's located in SG1 2EF. This company has been 11 years in the business. The Companies House Reg No. is 08543688. The company's SIC code is 43320 meaning Joinery installation. T & M Of London Ltd reported its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-05-17.

As for the firm, a variety of director's obligations up till now have been carried out by Jenny D. and Thomas D.. Within the group of these two executives, Thomas D. has carried on with the firm for the longest time, having become a vital part of company's Management Board 11 years ago.

Jenny D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	11 345	-37 653	-142 906

Balance Sheet
Cash Bank In Hand	1 181	32 943
Cash Bank On Hand					1 335
Current Assets	78 997	93 557	60 551	18 139	18 219
Debtors	77 816	60 614	60 551	18 139	16 884
Other Debtors			39 425	5 447	5 447
Property Plant Equipment			9 273	4 245	2 039
Tangible Fixed Assets	10 597	14 425	9 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 245	-37 753	-143 006
Shareholder Funds	11 345	-37 653	-142 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 783	15 811	18 017
Average Number Employees During Period				3	2
Bank Borrowings Overdrafts			2 773	3 262
Bank Overdrafts			2 773	3 262
Creditors			212 730	207 150	199 623
Creditors Due Within One Year	78 249	145 635	212 730
Increase From Depreciation Charge For Year Property Plant Equipment				5 028	2 206
Net Current Assets Liabilities	748	-52 078	-152 179	-189 011	-181 404
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			171 852	183 044	168 671
Other Remaining Borrowings			6 600	6 600	4 050
Other Taxation Social Security Payable			38 105	20 844	30 952
Par Value Share	1	1	1	1	1
Profit Loss				-41 860
Property Plant Equipment Gross Cost			20 056	20 056
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 801	19 131	175
Tangible Fixed Assets Cost Or Valuation	15 801	19 881	20 056
Tangible Fixed Assets Depreciation	5 204	5 456	10 783
Tangible Fixed Assets Depreciation Charged In Period	5 204	5 269	5 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 017
Tangible Fixed Assets Disposals		15 051
Total Assets Less Current Liabilities	11 345	-37 653	-142 906	-184 766	-179 365
Total Borrowings			9 373	9 862	4 050
Trade Debtors Trade Receivables			21 126	12 692	11 437

Company staff

Jenny D.

Role: Director

Appointed: 05 July 2015

Latest update: 13 February 2024

Thomas D.

Role: Director

Appointed: 24 May 2013

Latest update: 13 February 2024

People with significant control

Jenny D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm D.

Notified on 6 April 2016

Ceased on 20 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 January 2017
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

T & M Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny D.

Thomas D.

Malcolm D.

People with significant control

Jenny D.

Malcolm D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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T & M Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny D.

Thomas D.

Malcolm D.

People with significant control

Jenny D.

Malcolm D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016