Tmc 1001 started in year 2015 as Private Limited Company with registration number 09503533. The Tmc 1001 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holt at 6 Kelling Road. Postal code: NR25 6RT.
There is a single director in the company at the moment - Thomas M., appointed on 23 March 2015. In addition, a secretary was appointed - James M., appointed on 23 March 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Kelling Road |
Town | Holt |
Post code | NR25 6RT |
Country of origin | United Kingdom |
Registration Number | 09503533 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Thomas M. The abovementioned PSC and has 75,01-100% shares.
Thomas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 10 154 | 6 084 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 692 | 6 941 | 18 627 | 9 292 | 12 540 | 16 748 | 10 489 | 4 602 |
Net Assets Liabilities | 6 083 | 7 073 | 5 258 | 5 689 | 5 900 | 6 027 | 4 602 | |
Net Assets Liabilities Including Pension Asset Liability | 10 154 | 6 084 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 10 153 | 6 083 | ||||||
Shareholder Funds | 10 154 | 6 084 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 857 | 11 554 | 4 034 | 6 750 | 10 698 | 4 432 | ||
Net Current Assets Liabilities | 10 154 | 6 084 | 7 073 | 5 258 | 5 790 | 6 050 | 6 057 | 4 602 |
Other Operating Expenses Format2 | 2 071 | 1 425 | ||||||
Profit Loss | 127 | -1 425 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 101 | 150 | 30 | |||||
Staff Costs Employee Benefits Expense | 20 054 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 | |||||||
Total Assets Less Current Liabilities | 10 154 | 6 084 | 7 073 | 5 258 | 5 790 | 6 050 | 6 057 | 4 602 |
Turnover Revenue | 22 282 | |||||||
Creditors Due Within One Year | 2 538 | 857 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 22nd, May 2023 |
accounts | Free Download (9 pages) |
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