Tm Car Sales Ltd in Coventry, CV7 9HR

Description

Data updated on: 01-11-2023

Tm Car Sales Ltd with Companies House Reg No. 09558023 has been a part of the business world for nine years. This Private Limited Company can be reached at 205 Wheelwright Lane, Ash Green, Coventry and its zip code is CV7 9HR. The company's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. Tm Car Sales Limited reported its latest accounts for the period that ended on 2022-04-30. The latest annual confirmation statement was submitted on 2023-01-18.

As stated, the following company was built in 2015-04-23 and has so far been managed by three directors, and out this collection of individuals two (Etmond N. and Dritan D.) are still functioning.

Dritan D. is the individual who controls this firm, owns over 3/4 of company shares.

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	-7 183

Balance Sheet
Cash Bank On Hand	3 115	3 349	9 806	17 913
Current Assets	56 131	289 525	293 191	224 327	393 705	445 334	687 892	953 499
Debtors	1 313	2 791
Net Assets Liabilities	-7 183	-2 386	1 918	1 165	3 449	6 960	15 121	21 879
Property Plant Equipment	243
Total Inventories	51 703	283 385	283 385	206 414
Cash Bank In Hand	3 115
Net Assets Liabilities Including Pension Asset Liability	-7 183
Stocks Inventory	51 703
Tangible Fixed Assets	243

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 184
Shareholder Funds	-7 183

Other Financial Data
Accrued Liabilities Deferred Income	600	600		800
Accumulated Depreciation Impairment Property Plant Equipment		488	488	488
Average Number Employees During Period					10	10	7	9
Corporation Tax Payable		1 253	5 467	5 218
Creditors	63 557	291 911	291 273	222 362	390 256	338 374	632 990	902 745
Dividends Paid On Shares			15 000	23 000
Finished Goods Goods For Resale	51 703	283 385	283 385	206 414
Fixed Assets	243
Increase Decrease In Depreciation Impairment Property Plant Equipment		243
Increase From Depreciation Charge For Year Property Plant Equipment		243
Net Current Assets Liabilities	-7 426	-2 386	1 918	1 965	3 449	106 960	54 902	50 754
Other Creditors	31 479	254 206	279 730	206 557
Other Taxation Social Security Payable		2 896	6 076	10 587
Property Plant Equipment Gross Cost		488	488	488
Total Assets Less Current Liabilities	-7 183	-2 386	1 918	1 165	3 449	106 960	54 902	50 754
Trade Creditors Trade Payables	31 478	32 956
Trade Debtors Trade Receivables	1 313	2 791
Creditors Due Within One Year	63 557
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	488
Tangible Fixed Assets Depreciation	245
Value Shares Allotted	1

Company staff

Etmond N.

Role: Director

Appointed: 19 July 2022

Latest update: 8 April 2024

Dritan D.

Role: Director

Appointed: 03 October 2018

Latest update: 8 April 2024

People with significant control

Dritan D.

Notified on 25 January 2020

Nature of control:

over 3/4 of shares

Etmond N.

Notified on 23 April 2016

Ceased on 25 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Tm Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Etmond N.

Dritan D.

Etmond N.

People with significant control

Dritan D.

Etmond N.

Accounts Documents

Company filings

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