Tlc Property Asset Management Ltd in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

Tlc Property Asset Management Ltd is officially located at Stoke-on-trent at Mitre House. You can find the firm by referencing its zip code - ST6 3JW. The company has been in business on the English market for 11 years. This business is registered under the number 08811979 and company's official status is active. This company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the company accounts were reported.

In order to satisfy its customer base, the firm is continually improved by a team of two directors who are Bethan T. and Neil T.. Their mutual commitment has been of pivotal importance to the following firm since 2016.

Executives who have control over the firm are as follows: Bethan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

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

Other Financial Data
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 staff

Bethan T.

Role: Director

Appointed: 19 January 2016

Latest update: 28 March 2024

Neil T.

Role: Director

Appointed: 12 December 2013

Latest update: 28 March 2024

People with significant control

Bethan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tlc Property Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan T.

Neil T.

Steven H.

Neil C.

People with significant control

Bethan T.

Neil T.

Accounts Documents

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