Founded in 2004, Trade Mark Support Services, classified under reg no. 05165142 is an active company. Currently registered at 3 North Hill CO1 1DZ, Essex the company has been in the business for twenty years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Amanda W., appointed on 29 June 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Grant W. and who left the the company on 23 January 2017. In addition, there is one former secretary - Grant W. who worked with the the company until 23 January 2017.
Office Address | 3 North Hill |
Office Address2 | Colchester |
Town | Essex |
Post code | CO1 1DZ |
Country of origin | United Kingdom |
Registration Number | 05165142 |
Date of Incorporation | Tue, 29th Jun 2004 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Amanda W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 36 543 | 25 866 | -6 436 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 635 | 45 | 3 274 | 4 356 | 1 782 | 18 740 | 357 | 4 048 | 1 460 | ||
Current Assets | 100 787 | 99 009 | 53 689 | 38 208 | 15 681 | 14 026 | 13 884 | 22 328 | 24 448 | 20 613 | 2 620 |
Debtors | 98 366 | 93 416 | 48 054 | 38 163 | 12 407 | 9 670 | 12 102 | 3 588 | 24 091 | 16 565 | 1 160 |
Net Assets Liabilities | -6 436 | -16 987 | -29 130 | -34 264 | 9 415 | 13 627 | 14 845 | -1 240 | |||
Other Debtors | 37 810 | 8 206 | 10 415 | 474 | |||||||
Property Plant Equipment | 2 480 | 2 493 | 1 426 | 1 070 | 802 | 562 | 1 127 | 845 | 581 | ||
Cash Bank In Hand | 2 421 | 5 593 | 5 635 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 543 | 25 866 | -6 436 | ||||||||
Tangible Fixed Assets | 3 040 | 2 767 | 2 480 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 36 443 | 25 766 | -6 536 | ||||||||
Shareholder Funds | 36 543 | 25 866 | -6 436 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 638 | 6 559 | 940 | 1 296 | 1 564 | 689 | 1 065 | 1 347 | 943 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 62 109 | 57 214 | 46 237 | 48 993 | 48 950 | 13 368 | 11 734 | 6 452 | 4 331 | ||
Deferred Tax Asset Debtors | 1 870 | 2 754 | 2 812 | 686 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 799 | 356 | 268 | 346 | 376 | 282 | 211 | |||
Net Current Assets Liabilities | 33 947 | 23 544 | -8 420 | -19 006 | -30 556 | -34 967 | -35 066 | 8 960 | 12 714 | 14 161 | -1 711 |
Other Creditors | 5 882 | 34 939 | 48 172 | 47 069 | 3 729 | 2 809 | 3 463 | 3 791 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 615 | ||||||||||
Other Disposals Property Plant Equipment | 668 | ||||||||||
Other Taxation Social Security Payable | 51 332 | 11 298 | 821 | 1 881 | 9 639 | 8 925 | 2 989 | 540 | |||
Property Plant Equipment Gross Cost | 10 118 | 9 052 | 2 366 | 2 366 | 2 366 | 1 251 | 2 192 | 2 192 | 1 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 496 | 474 | 107 | 214 | 161 | 110 | |||||
Total Assets Less Current Liabilities | 36 987 | 26 311 | -5 940 | -16 513 | -29 130 | -33 897 | -34 264 | 9 522 | 13 841 | 15 006 | -1 130 |
Trade Debtors Trade Receivables | 9 393 | 353 | 4 201 | 580 | 9 290 | 3 588 | 3 342 | 6 150 | |||
Amount Specific Advance Or Credit Directors | 68 263 | 25 345 | 31 474 | 20 749 | 10 415 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 360 | 51 478 | 20 749 | 30 780 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 82 278 | 45 349 | 31 474 | 41 114 | |||||||
Accrued Liabilities | 5 117 | 5 882 | |||||||||
Corporation Tax Payable | 40 119 | 31 151 | |||||||||
Creditors Due Within One Year | 66 840 | 75 465 | 62 109 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 790 | 6 418 | 1 221 | ||||||||
Disposals Property Plant Equipment | 2 496 | 7 755 | 1 698 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 444 | 445 | 496 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 730 | 378 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 166 | 9 740 | 10 118 | ||||||||
Tangible Fixed Assets Depreciation | 7 126 | 6 973 | 7 638 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 771 | 665 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 924 | ||||||||||
Tangible Fixed Assets Disposals | 1 156 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 430 | 1 069 | 583 | 941 | |||||||
Advances Credits Directors | 69 966 | 68 263 | 24 570 | ||||||||
Advances Credits Made In Period Directors | 60 016 | 115 907 | |||||||||
Advances Credits Repaid In Period Directors | 33 626 | 117 610 |
Type | Category | Free download | |
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AD01 |
New registered office address 11 De Grey Square De Grey Road Colchester Essex CO4 5YQ. Change occurred on January 4, 2024. Company's previous address: 3 North Hill Colchester Essex CO1 1DZ. filed on: 4th, January 2024 |
address | Free Download (1 page) |
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