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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
    Hymas, Mark David
    Operations Manager born in January 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-01-01 ~ now
    OF - Director → CIF 0
    Mr Mark David Hymas
    Born in January 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hymas, Timothy
    Office Manager born in July 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-11-20 ~ now
    OF - Director → CIF 0
    Mr Timothy Hymas
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hymas, Mark David
    Supervisor born in January 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-11-20 ~ 2017-03-20
    OF - Director → CIF 0
parent relation
Company in focus

T&M RAILWAY FENCING LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
145,842 GBP2024-11-30
187,951 GBP2023-11-30
Debtors
216,673 GBP2024-11-30
526,067 GBP2023-11-30
Cash at bank and in hand
87,670 GBP2024-11-30
119,384 GBP2023-11-30
Current Assets
398,492 GBP2024-11-30
710,392 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-83,555 GBP2024-11-30
-197,460 GBP2023-11-30
Net Current Assets/Liabilities
314,937 GBP2024-11-30
512,932 GBP2023-11-30
Total Assets Less Current Liabilities
460,779 GBP2024-11-30
700,883 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-25,915 GBP2024-11-30
Net Assets/Liabilities
415,612 GBP2024-11-30
628,023 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
415,512 GBP2024-11-30
627,923 GBP2023-11-30
Equity
415,612 GBP2024-11-30
628,023 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,079 GBP2024-11-30
75,639 GBP2023-11-30
Furniture and fittings
10,623 GBP2024-11-30
9,881 GBP2023-11-30
Motor vehicles
261,276 GBP2024-11-30
264,476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
349,978 GBP2024-11-30
349,996 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-15,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,035 GBP2024-11-30
59,482 GBP2023-11-30
Furniture and fittings
8,540 GBP2024-11-30
7,966 GBP2023-11-30
Motor vehicles
131,561 GBP2024-11-30
94,597 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,136 GBP2024-11-30
162,045 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,553 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
574 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
41,364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-4,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,044 GBP2024-11-30
16,157 GBP2023-11-30
Furniture and fittings
2,083 GBP2024-11-30
1,915 GBP2023-11-30
Motor vehicles
129,715 GBP2024-11-30
169,879 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
198,287 GBP2024-11-30
467,178 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,386 GBP2024-11-30
58,889 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
216,673 GBP2024-11-30
526,067 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,031 GBP2024-11-30
207,720 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-27,335 GBP2024-11-30
-41,187 GBP2023-11-30
Other Creditors
Current
21,859 GBP2024-11-30
22,927 GBP2023-11-30
Creditors
Current
83,555 GBP2024-11-30
197,460 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-11-30
14,667 GBP2023-11-30
Other Creditors
Non-current
19,248 GBP2024-11-30
33,685 GBP2023-11-30
Creditors
Non-current
25,915 GBP2024-11-30
48,352 GBP2023-11-30
  • T&M RAILWAY FENCING LIMITED
    Info
    Registered number 09882360
    icon of address42 Budby Crescent, Meden Vale, Mansfield NG20 9PW
    Private Limited Company incorporated on 2015-11-20 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.