T&M Vehicles Ltd in Little Clacton, CO16 9RB

Description

Data updated on: 01-11-2023

2016 is the year of the launching of T&M Vehicles Ltd, the company located at 60 London Road, in Little Clacton. That would make 8 years T&M Vehicles has prospered in this business, as it was created on 2016-10-28. The company's Companies House Reg No. is 10450663 and the company postal code is CO16 9RB. The enterprise's SIC and NACE codes are 49410 which means Freight transport by road. Its most recent filed accounts documents provide detailed information about the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-01-24.

Michael H. is this specific firm's solitary director, that was appointed in 2017. The following business had been directed by Thomas A. till 2019-07-21. As a follow-up a different director, including Vicki H. resigned 5 years ago. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Vicki H. as a secretary since the appointment on 2016-10-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	505	32 332	38 700	83 408
Current Assets	6 205	94 331	147 586	201 997
Debtors	5 700	61 999	108 486	118 266
Net Assets Liabilities	-7 156	38 966	72 567	86 421
Other Debtors	5 700	5 825	11 200	18 343
Property Plant Equipment	19 653	45 257	201 213	256 166
Total Inventories			400	323

Other Financial Data
Accrued Liabilities Deferred Income			4 244
Accumulated Depreciation Impairment Property Plant Equipment	4 913	16 227	66 430	130 471
Additions Other Than Through Business Combinations Property Plant Equipment	24 566	36 918
Average Number Employees During Period		4	4	3
Creditors	33 014	100 661	103 637	156 894
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			100
Finance Lease Liabilities Present Value Total				54 583
Fixed Assets			201 213	256 166
Increase From Depreciation Charge For Year Property Plant Equipment	4 913	11 314	50 303	64 042
Net Current Assets Liabilities	-26 809	-6 291	43 949	45 103
Other Creditors	33 014	60 055	60 235	19 554
Prepayments Accrued Income		124	1 074	37 974
Property Plant Equipment Gross Cost	24 566	61 484	267 643	386 638
Taxation Social Security Payable		30 622	33 568	29 657
Total Additions Including From Business Combinations Property Plant Equipment			206 159	118 995
Total Assets Less Current Liabilities		38 966	245 162	301 269
Trade Creditors Trade Payables		9 984	65 825	53 100
Trade Debtors Trade Receivables	5 700	56 174	107 812	61 949

Company staff

Michael H.

Role: Director

Appointed: 29 August 2017

Latest update: 18 April 2024

Michael H. 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.

Michael H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas A.

Notified on 28 October 2016

Ceased on 18 July 2019

Nature of control:

right to manage directors

Michael H.

Notified on 28 October 2016

Ceased on 30 January 2018

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-28
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

T&M Vehicles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Vicki H.

Thomas A.

Vicki H.

Thomas A.

Michael H.

People with significant control

Michael H.

Thomas A.

Michael H.

Accounts Documents

Company filings

Filing category

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