The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Brookes, Philip James
Born in April 1950Individual (1 offspring)Officer~ nowOF - Director → CIF 0Mr Philip James Brookes
Born in April 1950Individual (1 offspring)Person with significant control2017-06-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Watts, Richard
Sales Executive born in December 1955IndividualOfficer~ 1994-08-31OF - Director → CIF 0 - 2
Fincken, Robert Ashley
Automotive Engineer born in August 1967Individual (1 offspring)Officer1998-06-01 ~ 2003-10-08OF - Director → CIF 0 - 3
Kropidlowski, Michael Frank
Automotive Engineer born in April 1948Individual (1 offspring)Officer~ 2023-06-26OF - Director → CIF 0Kropidlowski, Michael Frank
Automotive EngineerIndividual (1 offspring)Officer~ 2023-06-26OF - Secretary → CIF 0 - 4
Keith, Raymond John
Automotive Engineer born in March 1948IndividualOfficer~ 2023-06-26OF - Director → CIF 0
Company in focus
T. & M. AUTO ELECTRICAL CO. LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
1,291 GBP2024-05-31
2,619 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
16,950 GBP2023-05-31
Debtors
6,095 GBP2024-05-31
4,850 GBP2023-05-31
Cash at bank and in hand
17,669 GBP2024-05-31
12,971 GBP2023-05-31
Current Assets
25,764 GBP2024-05-31
34,771 GBP2023-05-31
Net Current Assets/Liabilities
-7,849 GBP2024-05-31
326 GBP2023-05-31
Total Assets Less Current Liabilities
-6,558 GBP2024-05-31
2,945 GBP2023-05-31
Net Assets/Liabilities
-6,558 GBP2024-05-31
2,447 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
-6,578 GBP2024-05-31
2,427 GBP2023-05-31
Equity
-6,558 GBP2024-05-31
2,447 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,482 GBP2024-05-31
3,995 GBP2023-05-31
Furniture and fittings
340 GBP2023-05-31
Motor vehicles
350 GBP2024-05-31
2,000 GBP2023-05-31
Computers
449 GBP2024-05-31
481 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,281 GBP2024-05-31
6,816 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,513 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-340 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,650 GBP2023-06-01 ~ 2024-05-31
Computers
-481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,984 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2024-05-31
2,468 GBP2023-05-31
Furniture and fittings
329 GBP2023-05-31
Motor vehicles
202 GBP2024-05-31
1,165 GBP2023-05-31
Computers
37 GBP2024-05-31
235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2024-05-31
4,197 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
208 GBP2023-06-01 ~ 2024-05-31
Computers
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,871 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-330 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,171 GBP2023-06-01 ~ 2024-05-31
Computers
-260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
731 GBP2024-05-31
1,527 GBP2023-05-31
Motor vehicles
148 GBP2024-05-31
835 GBP2023-05-31
Computers
412 GBP2024-05-31
246 GBP2023-05-31
Furniture and fittings
11 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,182 GBP2024-05-31
4,850 GBP2023-05-31
Other Debtors
Current
1,031 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
882 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,095 GBP2024-05-31
Amounts falling due within one year, Current
4,850 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,800 GBP2024-05-31
5,275 GBP2023-05-31
Corporation Tax Payable
Current
732 GBP2023-05-31
Other Taxation & Social Security Payable
Current
91 GBP2024-05-31
267 GBP2023-05-31
Other Creditors
Current
25,723 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-05-31
1,295 GBP2023-05-31
- Registered number 01641110
T. & M. AUTO ELECTRICAL CO. LIMITED
InfoTown Wall House, Balkerne Hill, Colchester, Essex CO3 3ADPRIVATE LIMITED COMPANY incorporated on 1982-06-04 (43 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-06-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.