Total Motor Marketing Ltd in New Milton, BH25 5EN

Description

Data updated on: 01-11-2023

Total Motor Marketing is a firm with it's headquarters at BH25 5EN New Milton at 2-4 Manor Road. This firm has been operating since 2010 and is established as reg. no. 07385435. This firm has been on the British market for fourteen years now and its current state is active. The company's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Total Motor Marketing Limited released its latest accounts for the financial year up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-09-23.

Given this specific enterprise's constant growth, it became unavoidable to formally appoint new directors: Linda O. and Peter O. who have been supporting each other since September 2010 to promote the success of the following business.

Executives who control the firm include: Peter O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda O. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 324	-65 891	-75 008	-67 904

Balance Sheet
Current Assets	22 231	7 555	17 503	33 737	86 461	61 007	51 213	10 640	61 242	100 740	93 676	52 699
Net Assets Liabilities							-168 196	-186 121	-194 673	-210 482	-197 679	-209 497
Cash Bank In Hand	105	105	732	1 322
Debtors			9 785	6 029
Net Assets Liabilities Including Pension Asset Liability	-38 324	-65 891	-75 008	-67 904
Stocks Inventory	22 126	7 450	6 986	26 386
Trade Debtors			9 785	6 029

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 424	-65 991	-75 108	-68 004
Shareholder Funds	-38 324	-65 891	-75 008	-67 904

Other Financial Data
Accrued Liabilities Deferred Income								-1	-1	-1	1	1
Average Number Employees During Period						-2	-2		2	2	2	2
Creditors					127 609	169 675	220 451	196 138	256 232	261 223	245 620	226 319
Fixed Assets					1 438	1 140	912	614	316		933	791
Net Current Assets Liabilities	-38 324	-57 710	-56 962	-51 612	-41 018	-108 538	-169 108	-186 736	-194 990	-160 483	-151 944	-173 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					130	130	130	130
Total Assets Less Current Liabilities	-38 324	-57 710	-56 962	-51 612	-39 580	-107 398	-168 196	-186 122	-194 674	-160 483	-151 011	-172 829
Administrative Expenses			25 280
Bank Borrowings Overdrafts	11 340	4 776	1 318	1 536
Cost Sales			255 680
Creditors Due After One Year		8 181	18 046	16 292
Creditors Due Within One Year	60 555	65 265	74 465	85 349
Finished Goods Goods For Resale			6 986	26 386
Gross Profit Loss			16 163
Number Shares Allotted	100	100	100	100
Operating Profit Loss			-9 117
Other Creditors After One Year			12 500	12 500
Other Creditors Due Within One Year	40 967	55 412	55 789	59 141
Par Value Share	1	1	1	1
Profit Loss For Period			-9 117
Profit Loss On Ordinary Activities Before Tax			-9 117
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	5 174	3 655	5 360	5 845
Trade Creditors Within One Year	3 074	1 422	11 998	18 827
Turnover Gross Operating Revenue			271 843

Company staff

Linda O.

Role: Director

Appointed: 23 September 2010

Latest update: 12 February 2024

Peter O.

Role: Director

Appointed: 23 September 2010

Latest update: 12 February 2024

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 09 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Total Motor Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda O.

Peter O.

People with significant control

Peter O.

Linda O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies