Tm Auto Solutions Limited in Saltash, PL12 6LF

Description

Data updated on: 01-11-2023

Tm Auto Solutions has been operating on the market for at least three years. Started under company registration number 13218290, it is classified as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: Unit 21d Saltash Parkway Industrial Estate, PL12 6LF Saltash. This enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were filed.

Thomas M. is the following firm's solitary managing director, that was appointed on 2021-02-23.

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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 916	53 054
Current Assets	87 830	146 160
Debtors	56 105	92 606
Net Assets Liabilities	34 039	80 670
Other Debtors	39 500	75 710
Property Plant Equipment	9 004	53 953
Total Inventories		500

Other Financial Data
Accrued Liabilities	750
Accrued Liabilities Deferred Income	750	750
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	728	9 146
Additions Other Than Through Business Combinations Property Plant Equipment	9 731
Average Number Employees During Period	1	2
Bank Borrowings	9 161
Bank Borrowings Overdrafts	9 161	2 174
Creditors	72 825	64 669
Deferred Tax Liabilities	809
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	29 003	68 953
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	809
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	728	8 419
Intangible Assets	20 000	15 000
Intangible Assets Gross Cost	25 000	25 000
Loans From Directors	31 846
Net Current Assets Liabilities	15 005	81 491
Net Deferred Tax Liability Asset	809
Other Creditors	33 809	18 129
Other Inventories		500
Prepayments Accrued Income	206
Property Plant Equipment Gross Cost	9 731	63 099
Provisions For Liabilities Balance Sheet Subtotal	809
Taxation Including Deferred Taxation Balance Sheet Subtotal	809
Taxation Social Security Payable	38 266	37 238
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment		53 368
Total Assets Less Current Liabilities	44 009	150 444
Trade Creditors Trade Payables		6 378
Trade Debtors Trade Receivables	18 208	16 896
Useful Life Property Plant Equipment Years		4
Value-added Tax Payable	21 332

Company staff

Thomas M.

Role: Director

Appointed: 23 February 2021

Latest update: 11 January 2024

People with significant control

Thomas M.

Notified on 23 February 2021

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tm Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

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