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
    2022-01-01 ~ now
    OF - director → CIF 0
    Mr Mark David Hymas
    Born in January 1971
    Individual (5 offsprings)
    Person with significant control
    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
    2015-11-20 ~ now
    OF - director → CIF 0
    Mr Timothy Hymas
    Born in July 1972
    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
Ceased 1
  • Hymas, Mark David
    Supervisor born in January 1971
    Individual (5 offsprings)
    Officer
    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
187,951 GBP2023-11-30
128,460 GBP2022-11-30
Debtors
526,067 GBP2023-11-30
460,040 GBP2022-11-30
Cash at bank and in hand
119,384 GBP2023-11-30
185,772 GBP2022-11-30
Current Assets
710,392 GBP2023-11-30
687,193 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-197,460 GBP2023-11-30
-179,851 GBP2022-11-30
Net Current Assets/Liabilities
512,932 GBP2023-11-30
507,342 GBP2022-11-30
Total Assets Less Current Liabilities
700,883 GBP2023-11-30
635,802 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-48,352 GBP2023-11-30
-22,667 GBP2022-11-30
Net Assets/Liabilities
628,023 GBP2023-11-30
597,913 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
627,923 GBP2023-11-30
597,813 GBP2022-11-30
Equity
628,023 GBP2023-11-30
597,913 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,639 GBP2023-11-30
70,518 GBP2022-11-30
Furniture and fittings
9,881 GBP2023-11-30
9,829 GBP2022-11-30
Motor vehicles
264,476 GBP2023-11-30
172,971 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
349,996 GBP2023-11-30
253,318 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-37,347 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-37,347 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,482 GBP2023-11-30
54,096 GBP2022-11-30
Furniture and fittings
7,966 GBP2023-11-30
7,328 GBP2022-11-30
Motor vehicles
94,597 GBP2023-11-30
63,434 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,045 GBP2023-11-30
124,858 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,386 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
638 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
56,629 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,653 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-25,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
16,157 GBP2023-11-30
16,422 GBP2022-11-30
Furniture and fittings
1,915 GBP2023-11-30
2,501 GBP2022-11-30
Motor vehicles
169,879 GBP2023-11-30
109,537 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
467,178 GBP2023-11-30
384,193 GBP2022-11-30
Other Debtors
Amounts falling due within one year
58,889 GBP2023-11-30
75,847 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
526,067 GBP2023-11-30
460,040 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-11-30
8,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
207,720 GBP2023-11-30
160,922 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-41,187 GBP2023-11-30
7,429 GBP2022-11-30
Other Creditors
Current
22,927 GBP2023-11-30
3,500 GBP2022-11-30
Creditors
Current
197,460 GBP2023-11-30
179,851 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,667 GBP2023-11-30
22,667 GBP2022-11-30
Other Creditors
Non-current
33,685 GBP2023-11-30
0 GBP2022-11-30
Creditors
Non-current
48,352 GBP2023-11-30
22,667 GBP2022-11-30
  • T&M RAILWAY FENCING LIMITED
    Info
    Registered number 09882360
    42 Budby Crescent, Meden Vale, Mansfield NG20 9PW
    Private Limited Company incorporated on 2015-11-20 (9 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.