Tom Martin Auto Repairs Limited in Felixstowe, IP11 7SL

Description

Data updated on: 01-11-2023

This enterprise referred to as Tom Martin Auto Repairs was established on 2015-01-20 as a Private Limited Company. The firm's headquarters can be gotten hold of in Felixstowe on 11 Bridge Road. If you need to reach this firm by mail, the post code is IP11 7SL. The office registration number for Tom Martin Auto Repairs Limited is 09396521. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to 2022/01/31 and the most recent confirmation statement was filed on 2022/12/01.

There seems to be 1 managing director currently supervising this particular business, specifically Thomas M. who's been executing the director's obligations since 2015-01-20.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 743	603		2 479	-2 680	17 917	-2 537	4 027
Current Assets	5 843	3 722	2 390	4 479	2 603	19 623	-2 537
Debtors	3 100	3 119	2 390	2 000	5 283	1 706
Net Assets Liabilities	1 099	-11 789	-42 330	-29 377	-35 320	-37 660	-71 658	-61 690
Property Plant Equipment	32 000	22 695	22 695	22 695	14 695	16 195	-1 110

Other Financial Data
Version Production Software							2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment		9 305	9 305	9 305	17 305	17 305	34 610	33 500
Additions Other Than Through Business Combinations Property Plant Equipment						1 500
Administrative Expenses		60 389	54 708
Average Number Employees During Period	1			1	1	2	2	2
Bank Borrowings						30 000	26 274	21 391
Bank Overdrafts			2 384
Cost Sales		20 156	34 490
Creditors	36 744	38 206	67 415	1 245	21 654	23 000	23 000	31 326
Gross Profit Loss		47 501	24 167
Increase From Depreciation Charge For Year Property Plant Equipment		9 305			8 000		17 305
Loans From Directors				55 306	30 964	20 478	18 737	13 000
Net Current Assets Liabilities	-30 901	-34 484	-65 025	-52 072	-19 051	-3 377	-25 537	-27 299
Number Shares Issued Fully Paid			100	100
Operating Profit Loss		-12 888	-30 541
Other Creditors	31 352	33 168	62 748	55 306
Par Value Share				1
Profit Loss		-12 888	-30 541
Profit Loss On Ordinary Activities Before Tax		-12 888	-30 541
Property Plant Equipment Gross Cost	32 000	32 000	32 000	32 000	32 000	33 500	33 500	33 500
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 110
Taxation Social Security Payable	3 865	330
Total Assets Less Current Liabilities				25 929	-4 356	12 818	-26 647	-27 299
Total Borrowings			2 384
Trade Creditors Trade Payables	1 527	4 708	2 283	1 245	2 654	2 000		7 463
Trade Debtors Trade Receivables	3 100	3 119	2 390	2 000	5 283	1 706
Turnover Revenue		67 657	58 657
Value-added Tax Payable					19 000	21 000	23 000	23 863

Company staff

Thomas M.

Role: Director

Appointed: 20 January 2015

Latest update: 27 January 2024

People with significant control

Thomas M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Tom Martin Auto Repairs 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

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