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
  • Madigan, Anthony Timothy
    Director born in October 1977
    Individual (10 offsprings)
    Officer
    2010-11-02 ~ dissolved
    OF - Director → CIF 0
    Mr Anthony Timothy Madigan
    Born in October 1977
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Shah, Ela
    Administrator born in August 1952
    Individual (12 offsprings)
    Officer
    2010-11-02 ~ 2010-11-02
    OF - Director → CIF 0
parent relation
Company in focus

TM DESIGN & BUILD LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
133,775 GBP2017-03-31
150,497 GBP2016-03-31
Property, Plant & Equipment
38,948 GBP2017-03-31
42,296 GBP2016-03-31
Fixed Assets - Investments
45 GBP2016-03-31
Fixed Assets
172,723 GBP2017-03-31
192,838 GBP2016-03-31
Debtors
Current
132,535 GBP2017-03-31
176,336 GBP2016-03-31
Cash at bank and in hand
10,642 GBP2017-03-31
1,516 GBP2016-03-31
Current Assets
143,177 GBP2017-03-31
177,852 GBP2016-03-31
Creditors
Current
-159,937 GBP2017-03-31
-175,796 GBP2016-03-31
175,796 GBP2016-03-31
Net Current Assets/Liabilities
-16,760 GBP2017-03-31
2,056 GBP2016-03-31
Total Assets Less Current Liabilities
155,963 GBP2017-03-31
194,894 GBP2016-03-31
Net Assets/Liabilities
71,947 GBP2017-03-31
64,982 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
71,946 GBP2017-03-31
64,981 GBP2016-03-31
Equity
71,947 GBP2017-03-31
64,982 GBP2016-03-31
Called up share capital, Restated amount
1 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
-2,764 GBP2015-03-31
Restated amount
-2,763 GBP2015-03-31
Profit/Loss
66,965 GBP2016-04-01 ~ 2017-03-31
82,745 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-60,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
167,219 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,444 GBP2017-03-31
16,722 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,722 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
133,775 GBP2017-03-31
150,497 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
66,030 GBP2017-03-31
56,395 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,082 GBP2017-03-31
14,099 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,983 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
38,948 GBP2017-03-31
42,296 GBP2016-03-31
Trade Debtors/Trade Receivables
14,587 GBP2017-03-31
82,868 GBP2016-03-31
Prepayments/Accrued Income
Current
6,299 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
41,785 GBP2017-03-31
41,785 GBP2016-03-31
Trade Creditors/Trade Payables
Current
13,237 GBP2017-03-31
35,495 GBP2016-03-31
Corporation Tax Payable
Current
19,467 GBP2017-03-31
13,712 GBP2016-03-31
Other Taxation & Social Security Payable
Current
48,793 GBP2017-03-31
37,806 GBP2016-03-31
Other Creditors
Current
36,655 GBP2017-03-31
46,998 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
60,745 GBP2017-03-31
103,878 GBP2016-03-31
Other Creditors
Non-current
15,871 GBP2017-03-31
26,034 GBP2016-03-31
Creditors
Non-current
76,616 GBP2017-03-31
-129,912 GBP2016-03-31
129,912 GBP2016-03-31
Related profiles found in government register
  • TM DESIGN & BUILD LIMITED
    Info
    Registered number 07426379
    Olympia House, Armitage Road, London NW11 8RQ
    Private Limited Company incorporated on 2010-11-02 and dissolved on 2021-11-23 (11 years). The company status is Dissolved.
    CIF 0
  • TM DESIGN & BUILD LIMITED
    S
    Registered number missing
    28-30, Cricklewood Broadway, London, England, NW2 3HD
    Limited Company
    CIF 1
  • TM DESIGN & BUILD LIMITED
    S
    Registered number 07426379
    Olympia House, Armitage Road, London, England, NW11 8RQ
    Limited in Companies House, England
    CIF 2
  • TM DESIGN & BUILD
    S
    Registered number 07426379
    28-30, Cricklewood Broadway, London, United Kingdom, NW2 3HD
    Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • 28-30 Cricklewood Broadway, London, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    300 GBP2020-04-30
    Person with significant control
    2020-03-10 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 2
  • 1
    77 Valley Walk, Croxley Green, Rickmansworth, England
    Active Corporate (3 parents)
    Total liabilities (Company account)
    758,677 GBP2023-05-31
    Person with significant control
    2017-05-26 ~ 2020-03-10
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    28-30 Cricklewood Broadway, London, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    300 GBP2020-04-30
    Person with significant control
    2017-04-25 ~ 2020-03-10
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

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