Founded in 2016, Birmingham Tmj, classified under reg no. 10467325 is an active company. Currently registered at Oakmoore Court 11C Kingswood Road WR9 0QH, Droitwich the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Bernard S., Christine S.. Of them, Bernard S., Christine S. have been with the company the longest, being appointed on 8 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakmoore Court 11C Kingswood Road |
Office Address2 | Hampton Lovett |
Town | Droitwich |
Post code | WR9 0QH |
Country of origin | United Kingdom |
Registration Number | 10467325 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Christine S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Bernard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine S.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard S.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 897 | 24 186 | 38 870 | 41 482 | 33 213 | 36 067 |
Current Assets | 64 519 | 86 498 | 115 084 | 106 198 | 94 113 | 124 429 |
Debtors | 56 622 | 62 312 | 76 214 | 64 716 | 60 900 | 88 362 |
Net Assets Liabilities | 17 779 | 56 284 | 83 748 | 96 084 | 80 977 | 103 681 |
Other Debtors | 1 836 | 15 453 | ||||
Property Plant Equipment | 438 | 781 | 521 | 736 | 491 | 327 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 609 | 869 | 1 237 | 1 482 | 1 646 |
Additions Other Than Through Business Combinations Property Plant Equipment | 657 | 733 | 583 | |||
Amounts Owed To Related Parties | 35 678 | 15 804 | 18 290 | 1 662 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 47 178 | 30 995 | 31 857 | 10 850 | 13 627 | 21 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 390 | 260 | 368 | 245 | 164 |
Net Current Assets Liabilities | 17 341 | 55 503 | 83 227 | 95 348 | 80 486 | 103 354 |
Other Creditors | 8 078 | 11 420 | 8 942 | 7 542 | 4 238 | 13 566 |
Property Plant Equipment Gross Cost | 657 | 1 390 | 1 390 | 1 973 | 1 973 | 1 973 |
Taxation Social Security Payable | 3 423 | 3 771 | 4 625 | 3 308 | 6 720 | 7 449 |
Trade Creditors Trade Payables | 1 008 | 60 | ||||
Trade Debtors Trade Receivables | 56 622 | 62 312 | 76 214 | 62 880 | 60 900 | 72 909 |
Amount Specific Advance Or Credit Directors | 11 553 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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