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
    Lower, Thomas Martin
    Director born in December 1968
    Individual (3 offsprings)
    Officer
    2005-01-18 ~ now
    OF - Director → CIF 0
    Mr Thomas Martin Lower
    Born in December 1968
    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
  • 2
    Lower, Maria Doris
    Born in October 1966
    Individual (1 offspring)
    Officer
    2008-09-15 ~ now
    OF - Director → CIF 0
    Lower, Maria Doris
    Individual (1 offspring)
    Officer
    2008-09-15 ~ now
    OF - Secretary → CIF 0
    Maria Doris Lower
    Born in October 1966
    Individual (1 offspring)
    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
    Morrish, Phillip Anthony
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    2006-02-02 ~ 2008-09-14
    OF - Secretary → CIF 0
  • 2
    Lower, Martin Amnest
    Individual
    Officer
    2005-01-18 ~ 2006-02-02
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-01-18 ~ 2005-01-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOMERSET MOTORHOME CENTRE LIMITED

Previous name
TML (TAUNTON) LIMITED - 2008-09-15
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
25,973,597 GBP2023-01-01 ~ 2023-12-31
26,406,488 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-22,481,583 GBP2023-01-01 ~ 2023-12-31
-22,778,295 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,492,014 GBP2023-01-01 ~ 2023-12-31
3,628,193 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,237,571 GBP2023-01-01 ~ 2023-12-31
-1,727,656 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,254,443 GBP2023-01-01 ~ 2023-12-31
1,900,537 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,184 GBP2023-01-01 ~ 2023-12-31
6,862 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,264,374 GBP2023-01-01 ~ 2023-12-31
1,897,495 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
961,810 GBP2023-01-01 ~ 2023-12-31
1,537,571 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
149,672 GBP2023-12-31
175,751 GBP2022-12-31
Total Inventories
2,156,301 GBP2023-12-31
2,255,597 GBP2022-12-31
Debtors
Current
3,889,405 GBP2023-12-31
2,515,634 GBP2022-12-31
Cash at bank and in hand
1,325,336 GBP2023-12-31
2,125,072 GBP2022-12-31
Current Assets
7,371,042 GBP2023-12-31
6,896,303 GBP2022-12-31
Net Current Assets/Liabilities
6,834,629 GBP2023-12-31
6,246,740 GBP2022-12-31
Total Assets Less Current Liabilities
6,984,301 GBP2023-12-31
6,422,491 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-83,333 GBP2023-12-31
-133,333 GBP2022-12-31
Net Assets/Liabilities
6,900,968 GBP2023-12-31
6,289,158 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
6,900,768 GBP2023-12-31
6,288,958 GBP2022-12-31
6,101,387 GBP2021-12-31
Equity
6,900,968 GBP2023-12-31
6,289,158 GBP2022-12-31
6,101,587 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
961,810 GBP2023-01-01 ~ 2023-12-31
1,537,571 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-01-01 ~ 2023-12-31
-1,350,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-350,000 GBP2023-01-01 ~ 2023-12-31
-1,350,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
31,107 GBP2023-01-01 ~ 2023-12-31
30,313 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,060,051 GBP2023-01-01 ~ 2023-12-31
1,074,822 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
105,872 GBP2023-01-01 ~ 2023-12-31
113,770 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,594,220 GBP2023-01-01 ~ 2023-12-31
1,209,789 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Director Remuneration
19,752 GBP2023-01-01 ~ 2023-12-31
19,596 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
447,635 GBP2023-12-31
447,635 GBP2022-12-31
Tools/Equipment for furniture and fittings
129,738 GBP2023-12-31
124,710 GBP2022-12-31
Motor vehicles
23,950 GBP2023-12-31
23,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
601,323 GBP2023-12-31
596,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
343,251 GBP2023-12-31
324,827 GBP2022-12-31
Tools/Equipment for furniture and fittings
84,950 GBP2023-12-31
76,767 GBP2022-12-31
Motor vehicles
23,450 GBP2023-12-31
18,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,651 GBP2023-12-31
420,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,424 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,183 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
104,384 GBP2023-12-31
122,808 GBP2022-12-31
Tools/Equipment for furniture and fittings
44,788 GBP2023-12-31
47,943 GBP2022-12-31
Motor vehicles
500 GBP2023-12-31
5,000 GBP2022-12-31
Other types of inventories not specified separately
2,156,301 GBP2023-12-31
2,255,597 GBP2022-12-31
Trade Debtors/Trade Receivables
19,500 GBP2022-12-31
Other Debtors
3,874,953 GBP2023-12-31
2,477,118 GBP2022-12-31
Prepayments
14,452 GBP2023-12-31
19,016 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,889,405 GBP2023-12-31
2,515,634 GBP2022-12-31
Cash and Cash Equivalents
1,325,336 GBP2023-12-31
2,125,072 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
59,632 GBP2023-12-31
36,968 GBP2022-12-31
Taxation/Social Security Payable
166,634 GBP2023-12-31
183,595 GBP2022-12-31
Other Creditors
94,681 GBP2023-12-31
151,792 GBP2022-12-31
Corporation Tax Payable
126,318 GBP2023-12-31
179,930 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
83,333 GBP2023-12-31
133,333 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current
83,333 GBP2023-12-31
133,333 GBP2022-12-31
Dividend per share (interim)
1,750.002023-01-01 ~ 2023-12-31
6,750.002022-01-01 ~ 2022-12-31
  • SOMERSET MOTORHOME CENTRE LIMITED
    Info
    TML (TAUNTON) LIMITED - 2008-09-15
    Registered number 05336025
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 2005-01-18 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.