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Tmte Limited PORTSMOUTH

Tmte started in year 2014 as Private Limited Company with registration number 09042106. The Tmte company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 6 Park Road. Postal code: PO11 0HU.

The firm has 2 directors, namely John M., Elise M.. Of them, Elise M. has been with the company the longest, being appointed on 15 May 2014 and John M. has been with the company for the least time - from 1 September 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Tmte Limited Address / Contact

Office Address 6 Park Road
Office Address2 Hayling Island
Town Portsmouth
Post code PO11 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09042106
Date of Incorporation Thu, 15th May 2014
Industry Environmental consulting activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

John M.

Position: Director

Appointed: 01 September 2020

Elise M.

Position: Director

Appointed: 15 May 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Elise M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tristan D. This PSC owns 25-50% shares and has 25-50% voting rights.

Elise M.

Notified on 16 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Tristan D.

Notified on 16 May 2016
Ceased on 9 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 40516 806       
Balance Sheet
Cash Bank In Hand10 74012 819       
Cash Bank On Hand 12 8198 7735 5231 4686 6944 95312 9494 078
Current Assets21 30425 75117 6969 3498 65615 8079 78220 5399 592
Debtors10 56412 9328 9233 8267 1889 1134 8297 5905 514
Intangible Fixed Assets 1 404       
Net Assets Liabilities 16 8068 811748296 3494 78113 5263 191
Net Assets Liabilities Including Pension Asset Liability3 40516 806       
Other Debtors 10 5638822 8443 7361 6601 1091 691944
Property Plant Equipment 180673505310232174552392
Tangible Fixed Assets216180       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve3 40316 804       
Shareholder Funds3 40516 806       
Other
Amount Specific Advance Or Credit Directors5 1944 5876211 0718506421 485629362
Amount Specific Advance Or Credit Made In Period Directors 9 781 1 692   1 8003 120
Amount Specific Advance Or Credit Repaid In Period Directors  5 208 2212082 1279442 853
Accumulated Depreciation Impairment Property Plant Equipment 84178346300378436479499
Average Number Employees During Period  1211122
Creditors 10 49310 82711 0888 0789 6465 1427 4606 778
Creditors Due Within One Year18 07210 493       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    150   119
Disposals Intangible Assets    1 404    
Disposals Property Plant Equipment    241   140
Fixed Assets2161 5842 0771 909310    
Increase From Depreciation Charge For Year Property Plant Equipment  94168104785843139
Intangible Assets 1 4041 4041 404     
Intangible Assets Gross Cost 1 4041 4041 404     
Intangible Fixed Assets Additions 1 404       
Intangible Fixed Assets Cost Or Valuation 1 404       
Net Current Assets Liabilities3 23215 2586 869-1 7395786 1614 64013 0792 814
Number Shares Allotted 2       
Other Creditors 3 9503 5712 9503 0003 1004 5853 4073 306
Other Taxation Social Security Payable 3 2202 2073 9858652 8095574 0533 472
Par Value Share 1       
Property Plant Equipment Gross Cost 2648518516106106101 031891
Provisions For Liabilities Balance Sheet Subtotal 361359659443310515
Provisions For Liabilities Charges4336       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 23       
Tangible Fixed Assets Cost Or Valuation241264       
Tangible Fixed Assets Depreciation2584       
Tangible Fixed Assets Depreciation Charged In Period 59       
Total Additions Including From Business Combinations Property Plant Equipment  587    421 
Total Assets Less Current Liabilities3 44816 8428 9461708886 3934 81413 6313 206
Trade Creditors Trade Payables 3 3235 0494 1534 2133 737   
Trade Debtors Trade Receivables 2 3698 0419823 4527 4533 7205 8994 570
Advances Credits Directors5 1944 587       
Advances Credits Made In Period Directors5 194        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 1st Sep 2023
filed on: 6th, September 2023 		Free Download (4 pages)

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