Total Motor Care Uk Ltd in Surrey, SM3 9AQ

Description

Data updated on: 01-11-2023

Total Motor Care Uk Ltd can be reached at Surrey at 37 Caversham Avenue, North Cheam. You can look up this business using the zip code - SM3 9AQ. The enterprise has been operating on the UK market for eighteen years. This firm is registered under the number 05816399 and its official state is active. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Tue, 31st May 2022 is the last time account status updates were filed.

The directors currently officially appointed by the limited company are: Poopalasingam K. chosen to lead the company in 2006 and Viswaratnam S. chosen to lead the company 18 years ago.

Viswaratnum S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-15	100	-5 749	-14 171	2 690	29 462

Balance Sheet
Current Assets	100	100	9 148	4 976	6 929	21 841	22 938	32 416	7 904	19 510	33 403	24 699
Net Assets Liabilities							52 792	48 347	52 383	153 263	198 341	209 423
Cash Bank In Hand	100	100	312	414		8 583
Debtors			7 836	3 562	5 929	12 258
Net Assets Liabilities Including Pension Asset Liability	-15	100	-5 749	-14 171	2 947	29 462
Stocks Inventory			1 000	1 000	1 000	1 000
Tangible Fixed Assets			231 596	228 044	231 292	228 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-115	-115	-5 849	-14 271	2 847	29 362
Shareholder Funds	-15	100	-5 749	-14 171	2 690	29 462

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors							52 392	76 519	86 808	112 601	136 776	149 425
Fixed Assets			231 596	228 044	231 292	228 302	426 842	423 008	422 094	522 339	531 610	525 288
Net Current Assets Liabilities	-15	100	-48 598	-62 202	-55 065	-32 658	29 454	44 103	78 904	93 091	103 373	124 726
Provisions For Liabilities Balance Sheet Subtotal											19 657	19 293
Total Assets Less Current Liabilities	-15	-15	182 998	165 842	175 970	195 644	397 388	378 905	343 190	429 248	428 237	400 562
Accruals Deferred Income Within One Year			1 100	2 000	1 500
Bank Borrowings Overdrafts			25 298	12 625	27 077
Creditors Due After One Year			188 747	180 013	173 280	166 182
Creditors Due Within One Year	115	115	57 746	67 178	61 994	54 499
Number Shares Allotted			100	100	100
Other Creditors After One Year			70 000	70 000	70 000
Other Creditors Due Within One Year			22 572	18 579	6 416
Par Value Share			1	1	1
Other Debtors Due After One Year					5 929	12 258
Secured Debts					55 065	32 658
Tangible Fixed Assets Additions			233 896	1 878	9 490	2 504
Tangible Fixed Assets Cost Or Valuation			233 896	235 774	245 264	247 768
Tangible Fixed Assets Depreciation			2 300	7 730	13 972	19 466
Tangible Fixed Assets Depreciation Charged In Period			2 300	5 430	6 242	5 494
Share Capital Allotted Called Up Paid			100	100	100
Taxation Social Security Due Within One Year			892	5 492	5 473
Trade Creditors Within One Year			7 884	28 482	21 785

Company staff

Poopalasingam K.

Role: Director

Appointed: 30 May 2006

Latest update: 7 March 2024

Poopalasingam K.

Role: Secretary

Appointed: 30 May 2006

Latest update: 7 March 2024

Viswaratnam S.

Role: Director

Appointed: 30 May 2006

Latest update: 7 March 2024

Mahalingam M.

Role: Director

Appointed: 30 May 2006

Resigned: 19 July 2011

Latest update: 7 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 May 2006

Resigned: 30 May 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 15 May 2006

Resigned: 30 May 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 March 2024

People with significant control

Viswaratnum S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 July 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Total Motor Care Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poopalasingam K.

Poopalasingam K.

Viswaratnam S.

Mahalingam M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Viswaratnum S.

Accounts Documents

Company filings

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