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 2
  • 1
    Monks, Luke Sebastien
    Merchant born in January 1987
    Individual (4 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
    Mr Luke Sebastien Monks
    Born in January 1987
    Individual (4 offsprings)
    Person with significant control
    2021-10-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bowman, Karan Dawn
    Administrator born in January 1960
    Individual (3 offsprings)
    Officer
    2004-01-14 ~ now
    OF - Director → CIF 0
    Bowman, Karan Dawn
    Administrator
    Individual (3 offsprings)
    Officer
    2004-01-14 ~ now
    OF - Secretary → CIF 0
    Miss Karan Dawn Bowman
    Born in January 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Monks, Tony
    Merchant born in June 1958
    Individual
    Officer
    2004-01-14 ~ 2019-07-10
    OF - Director → CIF 0
    Estate Of Late Tony Monks
    Born in June 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2021-08-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-12-02 ~ 2004-01-14
    PE - Director → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-12-02 ~ 2004-01-14
    PE - Secretary → CIF 0
parent relation
Company in focus

TKM PLUMBERS MERCHANTS LIMITED

Previous name
ACTORG LIMITED - 2004-02-02
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment
67,784 GBP2024-02-29
75,469 GBP2023-02-28
Fixed Assets
67,784 GBP2024-02-29
75,469 GBP2023-02-28
Total Inventories
226,385 GBP2024-02-29
278,422 GBP2023-02-28
Debtors
Current
930,419 GBP2024-02-29
897,962 GBP2023-02-28
Cash at bank and in hand
63,345 GBP2024-02-29
76,201 GBP2023-02-28
Current Assets
1,220,149 GBP2024-02-29
1,252,585 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-262,436 GBP2024-02-29
-305,940 GBP2023-02-28
Net Current Assets/Liabilities
957,713 GBP2024-02-29
946,645 GBP2023-02-28
Total Assets Less Current Liabilities
1,025,497 GBP2024-02-29
1,022,114 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-165,429 GBP2024-02-29
-189,435 GBP2023-02-28
Net Assets/Liabilities
852,968 GBP2024-02-29
825,579 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
852,967 GBP2024-02-29
825,578 GBP2023-02-28
Equity
852,968 GBP2024-02-29
825,579 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-03-01 ~ 2024-02-29
Furniture and fittings
02023-03-01 ~ 2024-02-29
Office equipment
02023-03-01 ~ 2024-02-29
Computers
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-02-29
15,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-02-29
15,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,250 GBP2024-02-29
30,250 GBP2023-02-28
Furniture and fittings
15,000 GBP2024-02-29
15,000 GBP2023-02-28
Office equipment
48,887 GBP2024-02-29
48,725 GBP2023-02-28
Computers
27,254 GBP2024-02-29
27,254 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
161,074 GBP2024-02-29
160,912 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
28,113 GBP2023-02-28
Furniture and fittings
5,400 GBP2023-02-28
Office equipment
36,733 GBP2023-02-28
Computers
13,610 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,443 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
535 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
1,920 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
2,440 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
1,365 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
7,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,648 GBP2024-02-29
Furniture and fittings
7,320 GBP2024-02-29
Office equipment
39,173 GBP2024-02-29
Computers
14,975 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,290 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
1,602 GBP2024-02-29
2,137 GBP2023-02-28
Furniture and fittings
7,680 GBP2024-02-29
9,600 GBP2023-02-28
Office equipment
9,714 GBP2024-02-29
11,992 GBP2023-02-28
Computers
12,279 GBP2024-02-29
13,644 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
187,709 GBP2024-02-29
325,377 GBP2023-02-28
Other Debtors
Current
739,536 GBP2024-02-29
567,227 GBP2023-02-28
Prepayments/Accrued Income
Current
3,174 GBP2024-02-29
5,358 GBP2023-02-28
Bank Borrowings
Current
24,006 GBP2024-02-29
22,919 GBP2023-02-28
Trade Creditors/Trade Payables
Current
88,132 GBP2024-02-29
92,928 GBP2023-02-28
Corporation Tax Payable
Current
93,505 GBP2024-02-29
114,408 GBP2023-02-28
Taxation/Social Security Payable
Current
37,607 GBP2024-02-29
67,667 GBP2023-02-28
Other Creditors
Current
10,309 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,910 GBP2024-02-29
7,150 GBP2023-02-28
Creditors
Current
262,436 GBP2024-02-29
305,940 GBP2023-02-28
Bank Borrowings
Non-current
165,429 GBP2024-02-29
189,435 GBP2023-02-28
Creditors
Non-current
165,429 GBP2024-02-29
189,435 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
24,006 GBP2024-02-29
22,919 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
24,006 GBP2024-02-29
22,919 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
25,172 GBP2024-02-29
24,005 GBP2023-02-28
Non-current, Between two and five year
60,669 GBP2024-02-29
66,700 GBP2023-02-28
Total Borrowings
189,435 GBP2024-02-29
212,354 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-02-29
4 shares2023-02-28
  • TKM PLUMBERS MERCHANTS LIMITED
    Info
    ACTORG LIMITED - 2004-02-02
    Registered number 04981377
    91-91a St Richards Road, Deal, Kent CT14 9JU
    Private Limited Company incorporated on 2003-12-02 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.