Tlc Property Asset Management Ltd in Pitt Street West STOKE-ON-TRENT

Tlc Property Asset Management Ltd STOKE-ON-TRENT

Founded in 2013, Tlc Property Asset Management, classified under reg no. 08811979 is an active company. Currently registered at Mitre House ST6 3JW, Stoke-on-trent the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Bethan T., Neil T.. Of them, Neil T. has been with the company the longest, being appointed on 12 December 2013 and Bethan T. has been with the company for the least time - from 19 January 2016. As of 6 May 2024, there were 2 ex directors - Steven H., Neil C. and others listed below. There were no ex secretaries.

Tlc Property Asset Management Ltd Address / Contact

Office Address	Mitre House
Office Address2	Pitt Street West
Town	Stoke-on-trent
Post code	ST6 3JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08811979
Date of Incorporation	Thu, 12th Dec 2013
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Bethan T.

Position: Director

Appointed: 19 January 2016

Neil T.

Position: Director

Appointed: 12 December 2013

Steven H.

Position: Director

Appointed: 12 December 2013

Resigned: 30 November 2015

Neil C.

Position: Director

Appointed: 12 December 2013

Resigned: 30 November 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Bethan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Bethan T.

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

Neil T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	740	1 307

Balance Sheet
Cash Bank On Hand		40 957	33 569	20 426	23 120	59 270	8 595	28 709	1 619
Current Assets	11 960	49 635	46 772	37 687	150 222	63 015	22 493	62 646	10 677
Debtors	889	8 678	13 203	17 261	127 102	3 745	13 898	33 937	9 058
Net Assets Liabilities		1 307	286				1 791	1 629	1 655
Other Debtors		8 678	13 203	1 525	802	3 745	13 898	29 437	9 058
Property Plant Equipment		442	1 022	2 307	2 821	1 866	833	251	835
Cash Bank In Hand	11 071	40 957
Net Assets Liabilities Including Pension Asset Liability	740	1 307
Tangible Fixed Assets		442

Reserves/Capital
Called Up Share Capital	150	150
Profit Loss Account Reserve	590	1 157
Shareholder Funds	740	1 307

Other
Accumulated Depreciation Impairment Property Plant Equipment		26	291	920	1 963	3 295	4 328	4 910	5 102
Average Number Employees During Period			2	2	2	2	2	3	3
Creditors		48 682	47 508	39 454	152 258	35 893	21 535	33 575	9 857
Increase From Depreciation Charge For Year Property Plant Equipment			265	629	1 043	1 332	1 033	582	192
Net Current Assets Liabilities	740	953	-736	-1 767	-2 036	27 122	958	34 953	820
Other Creditors		36 935	42 785	13 623	123 169	1	402		2 101
Other Taxation Social Security Payable		11 747	4 723	10 285	13 542	20 346	5 588	6 222	7 756
Property Plant Equipment Gross Cost		468	1 313	3 227	4 784	5 161	5 161	5 161	5 937
Provisions For Liabilities Balance Sheet Subtotal		88
Total Additions Including From Business Combinations Property Plant Equipment			845	1 914	1 557	377			776
Total Assets Less Current Liabilities	740	1 395	286	540	785	28 988	1 791	35 204	1 655
Trade Creditors Trade Payables				15 546	15 547	15 546	15 545	15 546
Trade Debtors Trade Receivables				15 736	126 300			4 500
Bank Borrowings Overdrafts								33 575
Creditors Due Within One Year	11 220	48 682
Fixed Assets		442
Number Shares Allotted		150
Par Value Share		1
Provisions For Liabilities Charges		88
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		468
Tangible Fixed Assets Cost Or Valuation		468
Tangible Fixed Assets Depreciation		26
Tangible Fixed Assets Depreciation Charged In Period		26

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/12 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/12 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 8th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/12/12 filed on: 19th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 6th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/12/12 filed on: 15th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 10th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/12/12 filed on: 13th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 18th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/12/12 filed on: 20th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/12/12 filed on: 21st, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 14th, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/12/12 filed on: 13th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 15th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/12/12 filed on: 19th, December 2016	confirmation statement	Free Download (6 pages)
AD01	Change of registered address from Security House Queen Street Stoke-on-Trent ST6 3EL on 2016/10/06 to Mitre House Pitt Street West Stoke-on-Trent ST6 3JW filed on: 6th, October 2016	address	Free Download (1 page)
AP01	New director appointment on 2016/01/19. filed on: 7th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 12th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/12 filed on: 5th, January 2016	annual return	Free Download (3 pages)
TM01	Director's appointment terminated on 2015/11/30 filed on: 5th, January 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2015/11/30 filed on: 5th, January 2016	officers	Free Download (1 page)
AD01	Change of registered address from 104 Molesey Park Road East Molesey Surrey KT8 0JX on 2015/08/21 to Security House Queen Street Stoke-on-Trent ST6 3EL filed on: 21st, August 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 18th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/12 filed on: 20th, December 2014	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 12th, December 2013	incorporation	Free Download (7 pages)
SH01	150.00 GBP is the capital in company's statement on 2013/12/12	capital
AP01	New director appointment on 2013/12/12. filed on: 12th, December 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/12/12. filed on: 12th, December 2013	officers	Free Download (2 pages)

Tlc Property Asset Management Ltd STOKE-ON-TRENT

Tlc Property Asset Management Ltd Address / Contact

Company Information / Profile

Company staff

Bethan T.

Neil T.

Steven H.

Neil C.

People with significant control

Annual reports financial information

Company filings

Company search

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