T&R Car Services Ltd in Exeter, EX2 8DD

Description

Data updated on: 01-11-2023

T&R Car Services is a business registered at EX2 8DD Exeter at Unit 17 City Industrial Estate. This firm has been registered in year 2010 and is established as reg. no. 07260525. This firm has been present on the English market for 14 years now and its last known status is active. This firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. T&R Car Services Limited reported its account information for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was submitted on Monday 22nd May 2023.

For the business, the full extent of director's assignments have so far been met by Tomasz J. who was formally appointed in 2010 in May. For 12 years Robert G., had been supervising this specific business till the resignation on 2022/04/01.

Tomasz J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 285	-21 051	-23 126	-28 989	-36 939	-11 624	-10 646

Balance Sheet
Current Assets	6 828	10 591	12 300	16 068	19 852	2 785	3 000	3 000	3 688	8 267	13 797	5 000	10 027
Net Assets Liabilities							10 645	16 992	29 232	37 935	72 585	72 212	89 586
Cash Bank In Hand	747	868	1 147	1 618
Debtors	1 081	1 223	153	950	352
Net Assets Liabilities Including Pension Asset Liability	-11 285	-21 051	-23 126	-29 989	-36 940	-11 624	-10 646
Stocks Inventory	5 000	8 500	11 000	13 500	19 500
Tangible Fixed Assets	2 737	2 729	2 524	2 145	1 823

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 285	-9 766	-2 075	-5 863	-37 939
Shareholder Funds	-11 285	-21 051	-23 126	-28 989	-36 939	-11 624	-10 646

Other Financial Data
Average Number Employees During Period									3	3	3	2	2
Creditors							14 844	24 103	36 439	24 250	24 044	28 820	33 972
Fixed Assets	2 737	2 729	2 524	2 145	1 823	1 965	1 670	4 799	4 440	3 774	3 208	7 137	30 888
Net Current Assets Liabilities	6 319	8 561	9 191	15 885	18 384	256	-11 844	21 103	32 751	15 983	10 247	23 820	23 945
Total Assets Less Current Liabilities	9 056	11 290	11 715	18 030	20 207	2 221	-10 174	16 304	28 311	12 209	7 039	16 683	6 943
Creditors Due After One Year	20 341	32 341	34 841	48 019	57 147	13 845	472
Creditors Due Within One Year	509	2 030	3 109	183	1 468	2 529	14 844
Number Shares Allotted	1 000	1 000		1 000	1 000
Other Creditors After One Year	20 341	32 341
Par Value Share	1	1		1	1
Other Aggregate Reserves		-12 285	-22 051	-25 126
Tangible Fixed Assets Additions		474	240
Tangible Fixed Assets Cost Or Valuation	2 737	3 211	2 969	2 145	2 145
Tangible Fixed Assets Depreciation		482	445	379	322
Tangible Fixed Assets Depreciation Charged In Period		482	445	379	322
Revaluation Reserve		-12 285
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000

Company staff

Tomasz J.

Role: Director

Appointed: 20 May 2010

Latest update: 31 March 2024

People with significant control

Tomasz J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 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	17 February 2013
Annual Accounts 23 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	23 February 2014
Annual Accounts 22 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	22 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
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	2018-06-01
End Date For Period Covered By Report	2019-05-31
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	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

T&R Car Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz J.

Robert G.

People with significant control

Tomasz J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies