Tong Road Motors Limited in Leeds, LS26 2QH

Description

Data updated on: 01-11-2023

The company is widely known as Tong Road Motors Limited. This firm was originally established thirty six years ago and was registered under 02245477 as the registration number. The headquarters of the company is situated in Leeds. You may visit them at 4 Northwest Business Park, Servia Hill. The firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. Tong Road Motors Ltd filed its account information for the financial period up to Tue, 31st May 2022. The company's latest confirmation statement was released on Sat, 31st Dec 2022.

The data obtained related to this firm's members indicates there are three directors: Nararjan P., Tarjinder P. and Surinder P. who were appointed on September 22, 2023, August 18, 2010 and December 31, 1991. Furthermore, the director's efforts are often helped with by a secretary - Gurbux P., who was officially appointed by this specific business 18 years ago.

Surinder P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 071	106 055	108 197	113 802	118 620	120 115

Balance Sheet
Cash Bank In Hand	98 532	153 334	170 800	149 908	65 662	13 948
Cash Bank On Hand						13 948	42 282	50 801	33 962	56 683	41 152	82 960
Current Assets	100 983	155 734	171 350	150 458	98 120	113 886	116 282	142 722	126 318	157 647	203 133	263 952
Debtors	1 901	1 850			31 808	99 388	73 500	91 071	91 806	100 364	158 981	176 242
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						120 115	125 429	145 877	150 115	151 674	152 317	207 221
Net Assets Liabilities Including Pension Asset Liability					118 620	120 115
Property Plant Equipment						60 328	51 480	43 405	67 354	68 414	59 933	73 678
Stocks Inventory	550	550	550	550	650	550
Tangible Fixed Assets	24 516	20 126	20 741	52 212	41 828	60 328
Total Inventories						550	500	850	550	600	3 000	4 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 971	105 955	108 097	113 702	118 520	120 015
Shareholder Funds	102 071	106 055	108 197	113 802	118 620	120 115

Other Financial Data
Accrued Liabilities						1 450	3 459	6 180	12 145	15 610	10 775	11 095
Accumulated Amortisation Impairment Intangible Assets						9 999	9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment						80 050	88 898	96 973	97 222	50 059	58 540	50 245
Average Number Employees During Period							4	3	4	4	4	4
Corporation Tax Payable						10 686	15 824	17 607	7 693	13 739	11 502	9 637
Creditors						5 940	38 414	36 331	39 638	9 486	730	9 983
Creditors Due After One Year						5 940
Creditors Due Within One Year	23 429	69 806	83 895	88 869	21 329	44 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 531	56 885		18 990
Disposals Property Plant Equipment									22 107	48 703		42 200
Dividends Paid							50 000	25 000	50 000	50 000	40 000
Finance Lease Liabilities Present Value Total						5 940	6 480	540		9 486	730	9 983
Fixed Assets	24 517	20 127	20 742	52 213	41 829	60 329	51 481	43 406	67 355	68 415	59 934	73 679
Increase From Depreciation Charge For Year Property Plant Equipment							8 848	8 075	8 780	9 722	8 481	10 695
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	77 554	85 928	87 455	61 589	76 791	69 646	77 868	106 391	86 680	96 665	97 033	147 445
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						121		751	2 969	2 924	1 663	2 933
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 808	1 500	1 071	850	500	420	1 450
Profit Loss							55 314	45 448	54 238	51 559	40 643	54 904
Property Plant Equipment Gross Cost						140 378	140 378	140 378	164 576	118 473	118 473	123 923
Provisions For Liabilities Balance Sheet Subtotal						3 920	3 920	3 920	3 920	3 920	3 920	3 920
Provisions For Liabilities Charges						3 920
Recoverable Value-added Tax									956
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 904	41 155		28 807
Tangible Fixed Assets Cost Or Valuation	88 012	88 012	92 916	134 071	111 571	140 378
Tangible Fixed Assets Depreciation	63 496	67 886	72 175	81 859	69 743	80 050
Tangible Fixed Assets Depreciation Charged In Period		4 390	4 289	9 684	7 381	10 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 497
Tangible Fixed Assets Disposals					22 500
Total Additions Including From Business Combinations Property Plant Equipment									46 305	2 600		47 650
Total Assets Less Current Liabilities	102 071	106 055	108 197	113 802	118 620	129 975	129 349	149 797	154 035	165 080	156 967	221 124
Trade Creditors Trade Payables						11 170			5 532	7 706	9 622	4 715
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										13 070
Trade Debtors Trade Receivables										9 864	2 561	3 792

Company staff

Nararjan P.

Role: Director

Appointed: 22 September 2023

Latest update: 1 January 2024

Tarjinder P.

Role: Director

Appointed: 18 August 2010

Latest update: 1 January 2024

Gurbux P.

Role: Secretary

Appointed: 10 March 2006

Latest update: 1 January 2024

Surinder P.

Role: Director

Appointed: 31 December 1991

Latest update: 1 January 2024

People with significant control

Surinder P.

Notified on 28 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tong Road Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nararjan P.

Tarjinder P.

Gurbux P.

Surinder P.

Gurmail P.

People with significant control

Surinder P.

Accounts Documents

Company filings

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