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Tm Asset Management Limited LEICESTER

Tm Asset Management started in year 2013 as Private Limited Company with registration number 08827559. The Tm Asset Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at Christopher House. Postal code: LE2 0QS.

The company has 2 directors, namely Matthew R., Timothy R.. Of them, Matthew R., Timothy R. have been with the company the longest, being appointed on 30 December 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Tm Asset Management Limited Address / Contact

Office Address Christopher House
Office Address2 94b London Road
Town Leicester
Post code LE2 0QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08827559
Date of Incorporation Mon, 30th Dec 2013
Industry Financial management
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Matthew R.

Position: Director

Appointed: 30 December 2013

Timothy R.

Position: Director

Appointed: 30 December 2013

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Matthew R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Timothy R. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Timothy R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth39 96471 876       
Balance Sheet
Cash Bank On Hand 79 56048 53847 53668 172110 087143 330118 364127 416
Current Assets50 95787 06952 40151 74171 512114 382148 681123 685133 126
Debtors1 6257 5093 8634 2053 3404 2955 3515 3215 710
Net Assets Liabilities 71 87643 51124 51334 46467 33792 136108 295112 822
Other Debtors 6 9803 8634 2053 3404 2955 3515 3215 710
Property Plant Equipment 5 3425 4326 3585 0974 5205 25442 19838 880
Cash Bank In Hand49 33279 560       
Net Assets Liabilities Including Pension Asset Liability39 96471 876       
Tangible Fixed Assets2785 342       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve39 86471 776       
Shareholder Funds39 96471 876       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7141 9923 5605 5493 4774 7278 57815 843
Additions Other Than Through Business Combinations Property Plant Equipment       41 0983 947
Average Number Employees During Period  3333243
Corporation Tax Payable      59 12153 54153 997
Creditors 19 46713 23632 37841 17750 70660 80155 30656 919
Increase From Depreciation Charge For Year Property Plant Equipment  1 2781 5681 9899281 2504 1197 265
Net Current Assets Liabilities39 74267 60239 16519 36330 33563 67687 88068 38076 207
Other Creditors 1 3201 4401 5001 5601 5841 6801 7651 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       268 
Other Disposals Property Plant Equipment       303 
Other Taxation Social Security Payable 18 14711 79630 87839 61549 12259 121 1 062
Property Plant Equipment Gross Cost 6 0567 4249 91810 6467 9979 98150 77654 723
Provisions For Liabilities Balance Sheet Subtotal 1 0681 0861 2089688599982 2822 265
Total Assets Less Current Liabilities40 02072 94444 59725 72135 43268 19693 134110 577115 087
Creditors Due Within One Year11 21519 467       
Dividends Paid   125 164     
Number Shares Allotted5050       
Number Shares Issued Fully Paid  5050505050  
Par Value Share1111111  
Profit Loss   106 166     
Provisions For Liabilities Charges561 068       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions3035 753       
Tangible Fixed Assets Cost Or Valuation3036 056       
Tangible Fixed Assets Depreciation25714       
Tangible Fixed Assets Depreciation Charged In Period25689       
Total Additions Including From Business Combinations Property Plant Equipment  1 3682 4947283 9681 984  
Trade Creditors Trade Payables    2    
Trade Debtors Trade Receivables 529       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 000   
Disposals Property Plant Equipment     6 617   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-30
filed on: 17th, January 2024 		Free Download (3 pages)

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