Tomo Parts Limited in Uxbridge, UB8 2JP

Website

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www.tomoparts.co.uk

Description

Data updated on: 01-11-2023

Tomo Parts has been offering its services for 25 years. Registered under no. 03862297, this company is listed as a Private Limited Company. You can contact the office of the firm during business times at the following address: Unit 1 Tomo Industrial Estate Packet Boat Lane, UB8 2JP Uxbridge. This enterprise's Standard Industrial Classification Code is 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time account status updates were filed.

The company owes its accomplishments and permanent progress to three directors, specifically James S., Darren P. and Dean P., who have been leading it since 2017. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Dean P. as a secretary since October 1999.

The companies with significant control over this firm are: Tomo Motor Group Ltd owns over 3/4 of company shares. This business can be reached in Uxbridge at Tomo Industrial Estate, Packet Boat Lane, UB8 2JP and was registered as a PSC under the reg no 09519940.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159 380	99 870	13 730	102 049	122 779

Balance Sheet
Cash Bank On Hand					8 045	1 401	302 351	109 309	137 779	118 527
Current Assets	876 208	680 102	890 675	911 830	972 306	1 033 067	2 484 109	2 312 570	2 724 172	1 057 726
Debtors	667 520	454 032	633 529	665 089	731 565	822 778	1 710 541	1 817 331	2 305 139	635 606
Net Assets Liabilities					122 779	102 101	165 846	189 523	114 284	241 353
Other Debtors						750
Property Plant Equipment					52 228	119 538	64 448	57 859	42 616	116 710
Total Inventories					232 696	208 888	471 217	385 931	281 254	303 593
Cash Bank In Hand	9 495	9 764	37 451	18 140	8 045
Net Assets Liabilities Including Pension Asset Liability	159 380	99 870	13 730	102 049	122 779
Stocks Inventory	199 193	216 306	219 695	228 604	232 696
Tangible Fixed Assets	28 075	45 369	45 243	47 652	52 228
Intangible Fixed Assets					23 284

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	158 380	98 870	12 730	101 049	121 779
Shareholder Funds	159 380	99 870	13 730	102 049	122 779

Other Financial Data
Version Production Software						1		1	1	1
Accrued Liabilities Deferred Income					3 000	9 943
Accumulated Amortisation Impairment Intangible Assets					7 761	21 419	170 980	170 980	170 980
Accumulated Depreciation Impairment Property Plant Equipment					146 964	187 304	206 910	216 353	231 596	237 394
Additions Other Than Through Business Combinations Intangible Assets						23 585
Additions Other Than Through Business Combinations Property Plant Equipment						116 676		17 124		117 068
Amounts Owed By Group Undertakings Participating Interests					87 707	137 723
Amounts Owed To Group Undertakings Participating Interests					406 746	363 592
Average Number Employees During Period							15	11	8	7
Bank Borrowings Overdrafts					85 478	41 631
Corporation Tax Payable					5 151	12 309
Creditors					916 473	1 045 197	2 384 532	2 180 443	2 881 609	917 988
Disposals Decrease In Amortisation Impairment Intangible Assets										170 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 044		11 395		33 397
Disposals Intangible Assets										170 980
Disposals Property Plant Equipment						9 026		14 270		37 176
Finance Lease Liabilities Present Value Total						29 837
Finished Goods					232 696	208 888
Fixed Assets	28 075	120 369	120 243	47 651	75 512	152 749	64 448	57 859	42 616	116 710
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									1
Increase From Amortisation Charge For Year Intangible Assets						13 658
Increase From Depreciation Charge For Year Property Plant Equipment						50 384		20 838	15 243	39 195
Intangible Assets					23 284	33 211
Intangible Assets Gross Cost					31 045	54 630	170 980	170 980	170 980
Net Current Assets Liabilities	137 017	-18 959	106 513	62 339	55 833	12 130	99 577	132 128	157 437	139 738
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000
Other Creditors					858	100 858
Other Taxation Social Security Payable					4 923	10 015
Payments Received On Account					5 346	19 136
Prepayments Accrued Income					70 601	195 369
Property Plant Equipment Gross Cost					199 192	306 842	271 358	274 212	274 212	354 104
Provisions For Liabilities Balance Sheet Subtotal					8 566	1 774	1 821	464	537	15 095
Total Assets Less Current Liabilities	165 092	101 410	13 730	109 991	131 345	140 619	164 025	189 987	114 821	256 448
Trade Creditors Trade Payables					329 943	411 620
Trade Debtors Trade Receivables					571 309	475 784
Value-added Tax Payable					75 028	43 402
Creditors Due After One Year	5 712	1 540
Creditors Due Within One Year	739 191	699 061	997 188	849 493	916 473
Investments Fixed Assets		75 000	75 000
Par Value Share		1	1	1
Secured Debts		163 203	17 928
Tangible Fixed Assets Additions		34 670	16 464	25 449	24 264
Tangible Fixed Assets Cost Or Valuation	98 345	133 015	149 479	174 928	199 192
Tangible Fixed Assets Depreciation	70 270	87 646	104 236	127 276	146 964
Tangible Fixed Assets Depreciation Charged In Period		17 376	16 590	23 040	19 687
Value Shares Allotted		1 000	1 000
Fixed Asset Investments Cost Or Valuation			75 000
Fixed Asset Investments Disposals				75 000
Intangible Fixed Assets Additions					31 045
Intangible Fixed Assets Aggregate Amortisation Impairment					7 761
Intangible Fixed Assets Amortisation Charged In Period					7 761
Intangible Fixed Assets Cost Or Valuation					31 045
Leased Assets Included In Tangible Fixed Assets			16 600
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

James S.

Role: Director

Appointed: 15 November 2017

Latest update: 6 January 2024

Darren P.

Role: Director

Appointed: 20 October 1999

Latest update: 6 January 2024

Dean P.

Role: Director

Appointed: 20 October 1999

Latest update: 6 January 2024

Dean P.

Role: Secretary

Appointed: 20 October 1999

Latest update: 6 January 2024

People with significant control

Tomo Motor Group Ltd

Address: Unit 1 Tomo Industrial Estate, Packet Boat Lane, Uxbridge, UB8 2JP, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 09519940

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013

Tomo Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.tomoparts.co.uk

Description

Financial data based on annual reports

Company staff

James S.

Darren P.

Dean P.

Dean P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Tomo Motor Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Tomo Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.tomoparts.co.uk

Description

Financial data based on annual reports

Company staff

James S.

Darren P.

Dean P.

Dean P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Tomo Motor Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013