Founded in 2005, Tmc Assets, classified under reg no. 05327500 is an active company. Currently registered at 9 Avenue Rouen DN15 8ER, Scunthorpe the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 23, 2010 Tmc Assets Limited is no longer carrying the name Tom Carter Properties.
There is a single director in the company at the moment - Thomas C., appointed on 10 January 2005. In addition, a secretary was appointed - Marysia C., appointed on 16 June 2008. As of 28 April 2024, there was 1 ex secretary - Mira C.. There were no ex directors.
Office Address | 9 Avenue Rouen |
Town | Scunthorpe |
Post code | DN15 8ER |
Country of origin | United Kingdom |
Registration Number | 05327500 |
Date of Incorporation | Mon, 10th Jan 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Thomas C. The abovementioned PSC has significiant influence or control over the company,.
Thomas C.
Notified on | 3 January 2017 |
Nature of control: |
significiant influence or control |
Tom Carter Properties | December 23, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Net Worth | 1 | 34 | 98 | 97 | 248 | 159 | 8 722 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 | 14 443 | 7 543 | 19 834 | 2 403 | 1 715 | |||||||
Current Assets | 1 | 19 258 | 11 037 | 30 473 | 7 217 | 6 100 | 4 601 | 10 104 | 24 883 | 12 777 | 22 495 | 11 881 | 7 592 |
Net Assets Liabilities Including Pension Asset Liability | 1 | 34 | 98 | 97 | 248 | 159 | 8 722 | ||||||
Net Assets Liabilities | 8 722 | 25 435 | 30 635 | 36 857 | 48 549 | 51 773 | 47 259 | ||||||
Debtors | 4 815 | 3 494 | 10 639 | 4 814 | 4 385 | ||||||||
Tangible Fixed Assets | 507 266 | 576 738 | 512 721 | 602 199 | 622 196 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Shareholder Funds | 1 | 34 | 98 | 97 | 248 | 159 | 8 722 | ||||||
Profit Loss Account Reserve | 33 | 97 | 96 | 247 | 158 | ||||||||
Other | |||||||||||||
Net Current Assets Liabilities | 1 | -75 761 | -93 234 | -77 052 | -79 368 | -119 561 | -111 130 | 95 951 | 118 095 | 114 088 | 106 992 | 140 945 | 148 915 |
Total Assets Less Current Liabilities | 1 | 431 505 | 483 504 | 435 669 | 522 831 | 502 635 | 511 198 | 526 478 | 599 392 | 687 802 | 695 692 | 778 774 | 771 060 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 114 531 | 110 396 | 147 187 | 126 865 | 130 737 | 154 076 | 156 507 | ||||||
Fixed Assets | 507 266 | 576 738 | 512 721 | 602 199 | 622 196 | 622 328 | 622 429 | 717 487 | 801 890 | 802 684 | 920 969 | 919 975 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 601 | 4 341 | 4 209 | 4 997 | 5 322 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 1 250 | |||||||||||
Creditors Due After One Year | 431 471 | 483 406 | 435 572 | 522 583 | 502 476 | 502 476 | |||||||
Creditors Due Within One Year | 95 019 | 104 271 | 107 525 | 86 585 | 125 661 | 115 731 | |||||||
Number Shares Allotted | 1 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
Tangible Fixed Assets Additions | 70 108 | 4 369 | 90 000 | 20 729 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 507 755 | 577 363 | 513 963 | 603 963 | 622 686 | ||||||||
Tangible Fixed Assets Depreciation | 489 | 625 | 1 242 | 1 764 | 490 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 407 | 617 | 522 | 516 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 271 | 1 790 | |||||||||||
Tangible Fixed Assets Disposals | 500 | 67 769 | 2 006 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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