Tm Claims Service Europe started in year 1974 as Private Limited Company with registration number 01183719. The Tm Claims Service Europe company has been functioning successfully for fifty years now and its status is active. The firm's office is based in London at 1 Aldgate. Postal code: EC3N 1RE. Since 2011/12/30 Tm Claims Service Europe Limited is no longer carrying the name T M Management-services.
The firm has 4 directors, namely Kosuke H., Kazuya T. and Hiroaki S. and others. Of them, Hideyuki O. has been with the company the longest, being appointed on 1 April 2022 and Kosuke H. and Kazuya T. have been with the company for the least time - from 1 April 2024. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Aldgate |
| Town | London |
| Post code | EC3N 1RE |
| Country of origin | United Kingdom |
| Registration Number | 01183719 |
| Date of Incorporation | Wed, 11th Sep 1974 |
| Industry | Non-life insurance |
| Industry | Non-life reinsurance |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2022
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Tokio Marine & Nichido Fire Insurance Co. Limited from Tokyo, Japan. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Tokio Marine & Nichido Fire Insurance Co. Limited
2-1 Marunouchi 1-Chome, Chiyoda-Ku, Tokyo, Japan
| Legal authority | Companies Act Of Japan |
| Legal form | Private Limited Company |
| Country registered | Japan |
| Place registered | Insurance Business Law Of Japan |
| Registration number | 0100-01-008824 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| T M Management-services | December 30, 2011 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 320 952 | 3 317 745 | 2 851 208 | 2 931 265 |
| Current Assets | 3 671 695 | 3 686 154 | 3 223 431 | 3 371 657 |
| Debtors | 350 743 | 368 409 | 372 223 | 440 392 |
| Other Debtors | 54 372 | 16 976 | 22 083 | 13 034 |
| Property Plant Equipment | 9 119 | 2 398 | 9 034 | 6 867 |
| Other | ||||
| Audit Fees Expenses | 30 000 | 32 500 | 39 500 | |
| Accrued Liabilities Deferred Income | 67 480 | 90 046 | 145 206 | 132 151 |
| Accumulated Amortisation Impairment Intangible Assets | 319 786 | 331 854 | 335 692 | 339 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 237 855 | 245 611 | 247 201 | 249 368 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 035 | 8 226 | ||
| Administrative Expenses | 2 579 665 | 2 181 302 | 2 583 510 | 2 658 645 |
| Amortisation Expense Intangible Assets | 12 068 | 3 838 | 3 898 | |
| Amounts Owed By Group Undertakings | 200 712 | 255 354 | 170 247 | 258 635 |
| Amounts Owed To Group Undertakings | 789 419 | 409 246 | 160 444 | 126 785 |
| Average Number Employees During Period | 26 | 16 | 26 | 24 |
| Bank Borrowings Overdrafts | 125 116 | |||
| Bank Overdrafts | 125 116 | |||
| Comprehensive Income Expense | 582 641 | 414 595 | -82 687 | 33 226 |
| Corporation Tax Payable | 193 884 | 172 592 | 44 363 | |
| Corporation Tax Recoverable | 7 548 | 7 548 | 7 548 | 14 384 |
| Creditors | 1 112 559 | 823 258 | 446 020 | 554 955 |
| Current Tax For Period | 197 910 | 59 363 | 17 994 | 17 119 |
| Deferred Tax Asset Debtors | 73 111 | 65 619 | 83 651 | 93 907 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 7 492 | -18 032 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 784 | 7 492 | -18 032 | -10 256 |
| Depreciation Expense Property Plant Equipment | 7 756 | 1 590 | 2 167 | |
| Dividends Paid | 579 626 | 129 624 | ||
| Dividends Paid On Shares Final | 579 626 | 129 624 | ||
| Double Taxation Relief | 136 000 | -4 721 | ||
| Fixed Assets | 30 686 | 11 897 | 14 695 | 8 630 |
| Further Item Tax Increase Decrease Component Adjusting Items | 3 000 | 17 994 | 17 119 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 000 | 76 708 | 79 569 | 107 620 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -75 300 | 89 436 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -110 010 | 79 076 | 8 468 | -84 703 |
| Group Tax Relief Received Paid | -29 474 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 142 | -19 848 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 068 | 3 838 | 3 898 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 756 | 1 590 | 2 167 | |
| Intangible Assets | 21 567 | 9 499 | 5 661 | 1 763 |
| Intangible Assets Gross Cost | 341 353 | 341 353 | 341 353 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 4 717 | 3 798 | ||
| Interest Payable Similar Charges Finance Costs | 4 717 | 3 798 | ||
| Net Current Assets Liabilities | 2 559 136 | 2 862 896 | 2 777 411 | 2 816 702 |
| Operating Profit Loss | 515 284 | 6 917 | -45 549 | |
| Other Creditors | 302 | 4 105 | 1 436 | |
| Other Taxation Social Security Payable | 61 776 | 74 256 | 48 325 | 108 577 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 60 014 | 58 316 | 62 887 | 68 962 |
| Prepayments Accrued Income | 15 000 | 22 912 | 35 757 | 26 830 |
| Profit Loss | 582 641 | 414 595 | -7 387 | -56 210 |
| Profit Loss On Ordinary Activities Before Tax | 782 335 | 515 284 | 2 200 | -49 347 |
| Property Plant Equipment Gross Cost | 246 974 | 248 009 | 256 235 | |
| Social Security Costs | 108 278 | 99 700 | 87 977 | 93 158 |
| Staff Costs Employee Benefits Expense | 1 223 995 | 1 152 387 | 1 239 830 | 1 282 103 |
| Tax Expense Credit Applicable Tax Rate | 148 644 | 97 904 | 418 | -9 376 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 29 474 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 000 | -13 131 | -13 083 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -13 000 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 000 | 1 561 | 1 182 | 2 322 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 11 482 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 199 694 | 100 689 | 9 587 | 6 863 |
| Total Assets Less Current Liabilities | 2 589 822 | 2 874 793 | 2 792 106 | 2 825 332 |
| Total Borrowings | 125 116 | |||
| Total Current Tax Expense Credit | 197 910 | 93 197 | 27 619 | 17 119 |
| Total Operating Lease Payments | 77 644 | 50 958 | 52 325 | 59 507 |
| Trade Creditors Trade Payables | 76 816 | 43 577 | 60 890 | |
| Trade Debtors Trade Receivables | 52 937 | 33 602 | ||
| Turnover Revenue | 3 362 000 | 2 696 586 | 2 590 427 | 2 613 096 |
| Wages Salaries | 1 055 703 | 994 371 | 1 088 966 | 1 119 983 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (23 pages) |
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