Thomas Motors Manchester Ltd in Manchester, M24 2UB

Description

Data updated on: 01-11-2023

This particular firm is located in Manchester under the ID 09571683. The company was established in 2015. The main office of this firm is located at 7 Sautridge Close Middleton. The area code is M24 2UB. The enterprise's registered with SIC code 52219 which means Other service activities incidental to land transportation, n.e.c.. 2023/04/30 is the last time when the accounts were filed.

To this date, the following company has only been overseen by one director: Tomasz J. who has been with it for nine years.

Tomasz J. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 993	35 224

Balance Sheet
Current Assets	65 992	56 873	104 834	143 492	134 070	185 093	162 340	97 999
Net Assets Liabilities		35 224	62 697	97 101	119 666	140 017	152 952	110 065
Cash Bank In Hand	61 646
Debtors	4 346
Net Assets Liabilities Including Pension Asset Liability	16 993	35 224
Tangible Fixed Assets	41 635

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 893	18 232
Shareholder Funds	16 993	35 224

Other Financial Data
Version Production Software					2 020	2 021		2 024
Average Number Employees During Period				1	1	1	1	1
Creditors		2 786	963	61 825	66 681	79 877	34 425	1 816
Fixed Assets	41 635	26 929	19 888	15 434	52 277	34 801	23 702	13 882
Net Current Assets Liabilities	47 908	54 087	103 871	74 284	67 389	105 216	129 250	96 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 335
Total Assets Less Current Liabilities	89 543	81 016	123 759	89 718	119 666	140 017	152 952	110 065
Creditors Due After One Year	72 550	45 792
Creditors Due Within One Year	18 084	2 786
Number Shares Allotted	100	100
Par Value Share	1	1
Revaluation Reserve		16 892
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	46 965
Tangible Fixed Assets Cost Or Valuation	46 965
Tangible Fixed Assets Depreciation	5 330
Tangible Fixed Assets Depreciation Charged In Period	5 330

Company staff

Tomasz J.

Role: Director

Appointed: 01 May 2015

Latest update: 8 May 2024

People with significant control

Tomasz J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 June 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
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	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Thomas Motors Manchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz J.

People with significant control

Tomasz J.

Accounts Documents

Company filings

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