Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 12 July 2027
- Last conf. stmt
- 28 June 2026
T. & M. Auto Electrical Co. Limited
- Incorporated
- 4 June 1982 (44 years)
- Industry
- Maintenance and repair of motor vehicles (45200) Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Phillip James Brookes
- Owned by
- Phillip James Brookes
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Town Wall HouseBalkerne HillColchesterCO3 3AD
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Brookes, Phillip James
Director
British
Born April 1950 (76)
Officer history (5 former)
26 June 2023
Resigned Kropidlowski, Michael Frank as Secretary
26 June 2023
Resigned Keith, Raymond John as Director
26 June 2023
Resigned Kropidlowski, Michael Frank as Director
8 October 2003
1 June 1998
31 August 1994
Resigned Watts, Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip James Brookes
Individual · Notified 28 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1950 (76)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £14,894
- Employees
- 1
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,561 | £1,291 | £2,619 | £3,095 | £2,388 | £2,694 |
| Current Assets | £25,792 | £25,764 | £34,771 | £30,780 | £32,142 | £37,856 |
| Debtors | £8,898 | £6,095 | £4,850 | £5,211 | £5,309 | £11,023 |
| Cash | £14,894 | £17,669 | £12,971 | £9,369 | £9,533 | £9,659 |
| Creditors (< 1 year) | £31,591 | £33,613 | £34,445 | £31,897 | £33,403 | £34,806 |
| Net Current Assets | (£5,799) | (£7,849) | £326 | (£1,117) | (£1,261) | £3,050 |
| Net Assets | (£6,558) | £2,447 | £1,575 | £673 | £5,232 | |
| Shareholder Funds | (£4,238) | (£6,558) | £2,447 | £1,575 | £673 | £5,232 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Change of details for a person with significant control | |||
| 16 July 2026 | Director's details changed | |||
| 16 July 2026 | Confirmation statement with updates | 28 June 2026 | ||
| 29 May 2026 | Total exemption full accounts | 31 May 2025 | ||
| 18 August 2025 | Confirmation statement with no updates | 28 June 2025 |
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